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BALANCE SHEET (
2022-10-26)
THE LIST OF BALANCE SHEET : MIR COUTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2021-12-31 | Simplified |
| 2019-03-08 | Public | 2017-12-31 | Simplified |
| Name | MIR COUTURE |
| Siren | 450939749 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 51887 |
| Management number | 2003B05732 |
| Activity code | 1413Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 Levallois-Perret |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 16 000.00 | 16 000.00 | 16 000.00 | |
028 Tangible Assets | 6 600.00 | 4 525.00 | 2 075.00 | 6 600.00 |
040 Financial Assets | 5 717.00 | 5 717.00 | 5 717.00 | |
044 Total Fixed Assets | 28 317.00 | 4 525.00 | 23 792.00 | 28 317.00 |
072 Receivables – Other | 635.00 | 635.00 | 635.00 | |
084 Cash | 121.00 | 121.00 | 121.00 | |
096 Total Current Assets + Prepaid Expenses | 756.00 | 756.00 | 756.00 | |
110 Total Assets | 29 073.00 | 4 525.00 | 24 548.00 | 29 073.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -43 126.00 | |||
136 Profit for the Year | 1 475.00 | |||
142 Total Equity - Total I | -33 651.00 | |||
166 Suppliers and related accounts | 2 642.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 48 952.00 | |||
172 Other debts | 55 557.00 | |||
176 Total debts | 58 199.00 | |||
180 Liabilities Total | 24 548.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 779.00 | 34 779.00 | ||
230 Other income | 6 000.00 | 6 000.00 | ||
232 Total operating income excluding VAT | 40 779.00 | 40 779.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 257.00 | 2 257.00 | ||
242 Other external expenses | 32 112.00 | 32 112.00 | ||
243 (including business tax) | 957.00 | 957.00 | ||
244 Taxes, duties and similar payments | 957.00 | 957.00 | ||
250 Staff compensation | 2 790.00 | 2 790.00 | ||
252 Social security contributions | 1 188.00 | 1 188.00 | ||
264 Total operating expenses | 39 304.00 | 39 304.00 | ||
270 Operating profit | 1 475.00 | 1 475.00 | ||
310 Profit or loss | 1 475.00 | 1 475.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 28 317.00 | 28 317.00 | ||
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