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BALANCE SHEET (
2021-09-14)
THE LIST OF BALANCE SHEET : MIRKO ILES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-14 | Public | 2018-12-31 | Simplified |
| 2020-01-16 | Public | 2016-12-31 | Simplified |
| 2018-09-18 | Public | 2017-12-31 | Simplified |
| 2017-01-23 | Public | 2015-12-31 | Simplified |
| Name | MIRKO ILES |
| Siren | 418710414 |
| Closing | 2018-12-31 |
| Registry code | 6752 |
| Registration number | 13100 |
| Management number | 1998B00710 |
| Activity code | 4333Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67120 Duppigheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 758.00 | 6 665.00 | 3 092.00 | 9 758.00 |
044 Total Fixed Assets | 9 758.00 | 6 665.00 | 3 092.00 | 9 758.00 |
050 Raw materials, supplies, in progress | 2 101.00 | 2 101.00 | 2 101.00 | |
068 Receivables – Trade and related accounts | 40 480.00 | 11 388.00 | 29 092.00 | 40 480.00 |
072 Receivables – Other | 8 740.00 | 8 740.00 | 8 740.00 | |
084 Cash | 2 304.00 | 2 304.00 | 2 304.00 | |
092 Prepaid expenses | 574.00 | 574.00 | 574.00 | |
096 Total Current Assets + Prepaid Expenses | 53 625.00 | 11 388.00 | 42 238.00 | 53 625.00 |
110 Total Assets | 63 383.00 | 18 053.00 | 45 330.00 | 63 383.00 |
120 Share or Individual Capital | 7 622.00 | |||
132 Other Reserves | 27 705.00 | |||
136 Profit for the Year | 1 548.00 | |||
142 Total Equity - Total I | 36 875.00 | |||
166 Suppliers and related accounts | 75.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 993.00 | |||
172 Other debts | 8 380.00 | |||
176 Total debts | 8 455.00 | |||
180 Liabilities Total | 45 330.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 555.00 | 26 625.00 | 16 555.00 | |
230 Other income | 11 388.00 | 11 388.00 | 11 388.00 | |
232 Total operating income excluding VAT | 27 942.00 | 38 013.00 | 27 942.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 386.00 | 6 785.00 | 4 386.00 | |
240 Inventory changes (raw materials and supplies) | -1 081.00 | 592.00 | -1 081.00 | |
242 Other external expenses | 9 562.00 | 13 398.00 | 9 562.00 | |
244 Taxes, duties and similar payments | 492.00 | 625.00 | 492.00 | |
254 Depreciation and amortization | 1 290.00 | 1 284.00 | 1 290.00 | |
256 Provisions | 11 388.00 | 11 388.00 | 11 388.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 26 038.00 | 34 072.00 | 26 038.00 | |
270 Operating profit | 1 904.00 | 3 941.00 | 1 904.00 | |
300 Exceptional expenses | 70.00 | 70.00 | ||
306 Income tax's | 286.00 | 591.00 | 286.00 | |
310 Profit or loss | 1 548.00 | 3 350.00 | 1 548.00 | |
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