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BALANCE SHEET (
2019-03-29)
THE LIST OF BALANCE SHEET : MIRABELLE AMENAGEMENT EN ABREGE M.A.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-29 | Public | 2018-09-30 | Simplified |
| 2018-04-12 | Public | 2017-09-30 | Simplified |
| 2017-03-20 | Public | 2016-09-30 | Simplified |
| Name | MIRABELLE AMENAGEMENT EN ABREGE M.A. |
| Siren | 507576858 |
| Closing | 2018-09-30 |
| Registry code | 6601 |
| Registration number | B2019/001904 |
| Management number | 2008B00950 |
| Activity code | 4110A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66100 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 018.00 | 1 018.00 | 1 018.00 | |
084 Cash | 240 607.00 | 240 607.00 | 240 607.00 | |
096 Total Current Assets + Prepaid Expenses | 241 625.00 | 241 625.00 | 241 625.00 | |
110 Total Assets | 241 625.00 | 241 625.00 | 241 625.00 | |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 10 000.00 | |||
132 Other Reserves | 129 480.00 | |||
136 Profit for the Year | 163.00 | |||
142 Total Equity - Total I | 239 643.00 | |||
166 Suppliers and related accounts | 1 792.00 | |||
172 Other debts | 190.00 | |||
176 Total debts | 1 982.00 | |||
180 Liabilities Total | 241 625.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 369.00 | 1 077.00 | 1 369.00 | |
244 Taxes, duties and similar payments | 213.00 | 213.00 | 213.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 1 583.00 | 1 290.00 | 1 583.00 | |
270 Operating profit | -1 583.00 | -1 290.00 | -1 583.00 | |
280 Financial income | 1 775.00 | 6 247.00 | 1 775.00 | |
306 Income tax's | 29.00 | 744.00 | 29.00 | |
310 Profit or loss | 163.00 | 4 213.00 | 163.00 | |
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