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BALANCE SHEET (
2022-03-07)
THE LIST OF BALANCE SHEET : MIRA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-07 | Public | 2020-12-31 | Simplified |
| 2019-09-19 | Public | 2018-12-31 | Simplified |
| 2018-11-13 | Public | 2017-12-31 | Simplified |
| 2018-05-24 | Public | 2016-12-31 | Simplified |
| Name | MIRA |
| Siren | 418103644 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 24641 |
| Management number | 1998B04717 |
| Activity code | 4741Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75005 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 53 357.00 | 53 357.00 | 53 357.00 | |
028 Tangible Assets | 79 298.00 | 78 758.00 | 540.00 | 79 298.00 |
040 Financial Assets | 15 670.00 | 15 670.00 | 15 670.00 | |
044 Total Fixed Assets | 148 326.00 | 78 758.00 | 69 568.00 | 148 326.00 |
060 Merchandise inventory | 21 080.00 | 21 080.00 | 21 080.00 | |
068 Receivables – Trade and related accounts | 18 028.00 | 18 028.00 | 18 028.00 | |
072 Receivables – Other | 34 042.00 | 34 042.00 | 34 042.00 | |
084 Cash | 82 897.00 | 82 897.00 | 82 897.00 | |
088 Cash | 6 017.00 | 6 017.00 | 6 017.00 | |
096 Total Current Assets + Prepaid Expenses | 162 064.00 | 162 064.00 | 162 064.00 | |
110 Total Assets | 310 390.00 | 78 758.00 | 231 632.00 | 310 390.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 44 983.00 | |||
134 Retained Earnings | 29 938.00 | |||
136 Profit for the Year | 7 793.00 | |||
142 Total Equity - Total I | 91 098.00 | |||
156 Loans and similar debts | 50 000.00 | |||
166 Suppliers and related accounts | 16 003.00 | |||
172 Other debts | 74 531.00 | |||
176 Total debts | 140 534.00 | |||
180 Liabilities Total | 231 632.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 528 609.00 | 528 609.00 | ||
210 Sales of goods - France | 276 799.00 | 528 609.00 | 276 799.00 | |
230 Other income | 23 933.00 | 2 548.00 | 23 933.00 | |
232 Total operating income excluding VAT | 300 733.00 | 531 157.00 | 300 733.00 | |
234 Purchases of goods (including customs duties) | 142 122.00 | 238 455.00 | 142 122.00 | |
236 Inventory change (goods) | 1 640.00 | 10 320.00 | 1 640.00 | |
242 Other external expenses | 81 438.00 | 124 258.00 | 81 438.00 | |
244 Taxes, duties and similar payments | 962.00 | 3 159.00 | 962.00 | |
250 Staff compensation | 99 777.00 | 113 890.00 | 99 777.00 | |
252 Social security contributions | 27 986.00 | 22 111.00 | 27 986.00 | |
254 Depreciation and amortization | 2 266.00 | 3 675.00 | 2 266.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 356 190.00 | 515 870.00 | 356 190.00 | |
270 Operating profit | -55 458.00 | 15 287.00 | -55 458.00 | |
290 Exceptional income | 78 637.00 | 78 637.00 | ||
294 Financial expenses | 261.00 | 261.00 | ||
300 Exceptional expenses | 14 281.00 | 2 111.00 | 14 281.00 | |
306 Income tax's | 845.00 | 1 881.00 | 845.00 | |
310 Profit or loss | 7 793.00 | 11 294.00 | 7 793.00 | |
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