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BALANCE SHEET (
2018-01-22)
THE LIST OF BALANCE SHEET : MIR-INGENIERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-22 | Public | 2017-12-31 | Simplified |
| 2017-04-13 | Public | 2016-12-31 | Simplified |
| Name | MIR-INGENIERIE |
| Siren | 488578949 |
| Closing | 2017-12-31 |
| Registry code | 7301 |
| Registration number | 609 |
| Management number | 2006B50101 |
| Activity code | 7490B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73130 La Chambre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 136 071.00 | 136 071.00 | 136 071.00 | |
096 Total Current Assets + Prepaid Expenses | 136 071.00 | 136 071.00 | 136 071.00 | |
110 Total Assets | 136 071.00 | 136 071.00 | 136 071.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 41 483.00 | |||
134 Retained Earnings | 88 088.00 | |||
136 Profit for the Year | 3 013.00 | |||
142 Total Equity - Total I | 133 684.00 | |||
166 Suppliers and related accounts | 642.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 744.00 | |||
172 Other debts | 1 744.00 | |||
176 Total debts | 2 386.00 | |||
180 Liabilities Total | 136 071.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 20 210.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 133.00 | 1 133.00 | ||
244 Taxes, duties and similar payments | 375.00 | 375.00 | ||
264 Total operating expenses | 1 508.00 | 1 508.00 | ||
270 Operating profit | -1 509.00 | -1 509.00 | ||
280 Financial income | 357.00 | 357.00 | ||
290 Exceptional income | 6 210.00 | 6 210.00 | ||
300 Exceptional expenses | 2 046.00 | 2 046.00 | ||
310 Profit or loss | 3 013.00 | 3 013.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 15 500.00 | 15 500.00 | ||
490 Total Fixed Assets (Gross Value) | 17 288.00 | 17 288.00 | ||
494 Total Fixed Assets (Decreases) | 17 288.00 | 17 288.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 15 500.00 | 15 500.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 20 210.00 | 20 210.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 4 710.00 | 4 710.00 | ||
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