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BALANCE SHEET (
2019-12-10)
THE LIST OF BALANCE SHEET : MIRA IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-10 | Public | 2018-12-31 | Simplified |
| 2019-01-18 | Public | 2017-12-31 | Simplified |
| 2018-07-27 | Public | 2016-12-31 | Simplified |
| 2017-04-18 | Public | 2015-12-31 | Simplified |
| Name | MIRA IMMO |
| Siren | 449217157 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 15915 |
| Management number | 2011B01348 |
| Activity code | 6820A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13510 Éguilles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 98 299.00 | 97 429.00 | 870.00 | 98 299.00 |
028 Tangible Assets | 1 340 792.00 | 436 081.00 | 904 711.00 | 1 340 792.00 |
040 Financial Assets | 165.00 | 165.00 | 165.00 | |
044 Total Fixed Assets | 1 439 256.00 | 533 510.00 | 905 746.00 | 1 439 256.00 |
068 Receivables – Trade and related accounts | 4 682.00 | 4 682.00 | 4 682.00 | |
072 Receivables – Other | 207 064.00 | 207 064.00 | 207 064.00 | |
080 Sellable securities | 4 209.00 | 4 209.00 | 4 209.00 | |
084 Cash | 78 631.00 | 78 631.00 | 78 631.00 | |
092 Prepaid expenses | 336.00 | 336.00 | 336.00 | |
096 Total Current Assets + Prepaid Expenses | 294 922.00 | 294 922.00 | 294 922.00 | |
110 Total Assets | 1 734 179.00 | 533 510.00 | 1 200 669.00 | 1 734 179.00 |
120 Share or Individual Capital | 1 267 500.00 | |||
134 Retained Earnings | -644 266.00 | |||
136 Profit for the Year | -28 848.00 | |||
142 Total Equity - Total I | 594 386.00 | |||
156 Loans and similar debts | 403 655.00 | |||
166 Suppliers and related accounts | 1 836.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 198 302.00 | |||
172 Other debts | 200 791.00 | |||
176 Total debts | 606 283.00 | |||
180 Liabilities Total | 1 200 669.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 192.00 | 51 192.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 51 199.00 | 51 199.00 | ||
242 Other external expenses | 27 192.00 | 27 192.00 | ||
244 Taxes, duties and similar payments | 3 407.00 | 3 407.00 | ||
252 Social security contributions | 946.00 | 946.00 | ||
254 Depreciation and amortization | 50 235.00 | 50 235.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 81 782.00 | 81 782.00 | ||
270 Operating profit | -30 583.00 | -30 583.00 | ||
280 Financial income | 9 786.00 | 9 786.00 | ||
294 Financial expenses | 7 956.00 | 7 956.00 | ||
300 Exceptional expenses | 95.00 | 95.00 | ||
310 Profit or loss | -28 848.00 | -28 848.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 439 256.00 | 1 439 256.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 270.00 | 2 270.00 | ||
378 Amount of deductible VAT on goods and services | 2 260.00 | 2 260.00 | ||
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