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BALANCE SHEET (
2020-05-26)
THE LIST OF BALANCE SHEET : SARL MIREILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-26 | Public | 2019-12-31 | Simplified |
| 2019-06-12 | Public | 2018-12-31 | Simplified |
| 2018-04-25 | Public | 2017-12-31 | Simplified |
| 2017-06-06 | Public | 2016-12-31 | Simplified |
| Name | SARL MIREILLE |
| Siren | 515268183 |
| Closing | 2019-12-31 |
| Registry code | 0401 |
| Registration number | 901 |
| Management number | 2009B00398 |
| Activity code | 7311Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04230 SAINT-ETIENNE-LES-ORGUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 687.00 | 687.00 | 687.00 | |
096 Total Current Assets + Prepaid Expenses | 687.00 | 687.00 | 687.00 | |
110 Total Assets | 687.00 | 687.00 | 687.00 | |
120 Share or Individual Capital | 100.00 | |||
132 Other Reserves | 1 769.00 | |||
134 Retained Earnings | 281.00 | |||
136 Profit for the Year | -1 463.00 | |||
142 Total Equity - Total I | 687.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | ||||
172 Other debts | ||||
176 Total debts | ||||
180 Liabilities Total | 687.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 538.00 | 36 825.00 | 11 538.00 | |
232 Total operating income excluding VAT | 11 538.00 | 36 825.00 | 11 538.00 | |
242 Other external expenses | 12 839.00 | 36 727.00 | 12 839.00 | |
244 Taxes, duties and similar payments | 161.00 | 315.00 | 161.00 | |
264 Total operating expenses | 13 001.00 | 37 042.00 | 13 001.00 | |
270 Operating profit | -1 463.00 | -217.00 | -1 463.00 | |
310 Profit or loss | -1 463.00 | -217.00 | -1 463.00 | |
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