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BALANCE SHEET (
2018-03-05)
THE LIST OF BALANCE SHEET : MIRH'ABELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-05 | Public | 2017-06-30 | Complete |
| 2017-02-10 | Public | 2016-06-30 | Complete |
| Name | MIRH'ABELLE |
| Siren | 523549111 |
| Closing | 2017-06-30 |
| Registry code | 9201 |
| Registration number | 6863 |
| Management number | 2010B04794 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92800 PUTEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 535.00 | 6 535.00 | 6 535.00 | |
AT Other tangible assets | 629.00 | 629.00 | 629.00 | |
BH Other financial assets | 110.00 | 110.00 | 110.00 | |
BJ TOTAL (I) | 7 274.00 | 7 164.00 | 110.00 | 7 274.00 |
BZ Other receivables | 2 720.00 | 2 720.00 | 2 720.00 | |
CF Cash and cash equivalents | 9 757.00 | 9 757.00 | 9 757.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 12 478.00 | 12 478.00 | 12 478.00 | |
CO Grand total (0 to V) | 19 752.00 | 7 164.00 | 12 588.00 | 19 752.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 7 511.00 | 7 511.00 | ||
DH Retained earnings | 9 060.00 | 9 060.00 | 9 060.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 043.00 | 7 511.00 | -8 043.00 | |
DL TOTAL (I) | 9 628.00 | 17 671.00 | 9 628.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 372.00 | 2 262.00 | 2 372.00 | |
DX Trade payables and related accounts | 503.00 | 512.00 | 503.00 | |
DY Tax and social security liabilities | 84.00 | 2 277.00 | 84.00 | |
EC TOTAL (IV) | 2 960.00 | 5 050.00 | 2 960.00 | |
EE Grand total (I to V) | 12 588.00 | 22 721.00 | 12 588.00 | |
EI Including equity loans | 2 372.00 | 2 372.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 973.00 | 973.00 | 973.00 | |
FJ Net sales | 973.00 | 973.00 | 973.00 | |
FQ Other income | 103.00 | |||
FR Total operating income (I) | 1 076.00 | |||
FW Other purchases and external expenses | 7 593.00 | |||
FX Taxes, duties, and similar payments | 465.00 | |||
FZ Social Security Contributions | 944.00 | |||
GC Operating Expenses - Current Assets: Provisions | -5.00 | |||
GE Other Expenses | 119.00 | |||
GF Total Operating Expenses (II) | 9 120.00 | |||
GG - OPERATING RESULT (I - II) | -8 043.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -8 043.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 076.00 | 15 250.00 | 1 076.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 120.00 | 7 739.00 | 9 120.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -8 043.00 | 7 511.00 | -8 043.00 | |
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