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BALANCE SHEET (
2022-07-01)
THE LIST OF BALANCE SHEET : MIROVA SP2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Public | 2021-12-31 | Simplified |
| 2021-09-07 | Public | 2020-12-31 | Simplified |
| 2020-07-23 | Public | 2019-12-31 | Complete |
| 2020-04-21 | Public | 2018-12-31 | Complete |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-08-07 | Public | 2016-12-31 | Simplified |
| Name | VAUBAN SP2 |
| Siren | 813732021 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 75032 |
| Management number | 2015B19635 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 275 000.00 | 275 000.00 | 275 000.00 | |
044 Total Fixed Assets | 275 000.00 | 275 000.00 | 275 000.00 | |
068 Receivables – Trade and related accounts | 1 184 257.00 | 1 184 257.00 | 1 184 257.00 | |
084 Cash | 311 236.00 | 311 236.00 | 311 236.00 | |
092 Prepaid expenses | 978 417.00 | 978 417.00 | 978 417.00 | |
096 Total Current Assets + Prepaid Expenses | 2 473 909.00 | 2 473 909.00 | 2 473 909.00 | |
110 Total Assets | 2 748 909.00 | 2 748 909.00 | 2 748 909.00 | |
120 Share or Individual Capital | 275 000.00 | |||
126 Legal Reserve | 55.00 | |||
134 Retained Earnings | -24 325.00 | |||
136 Profit for the Year | -9 872.00 | |||
142 Total Equity - Total I | 240 858.00 | |||
166 Suppliers and related accounts | 1 529 505.00 | |||
172 Other debts | 130.00 | |||
174 Prepaid income | 978 417.00 | |||
176 Total debts | 2 508 052.00 | |||
180 Liabilities Total | 2 748 909.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 184 257.00 | 1 184 257.00 | ||
232 Total operating income excluding VAT | 1 184 257.00 | 1 184 257.00 | ||
242 Other external expenses | 1 192 181.00 | 1 192 181.00 | ||
243 (including business tax) | 447.00 | 447.00 | ||
244 Taxes, duties and similar payments | 577.00 | 577.00 | ||
264 Total operating expenses | 1 192 758.00 | 1 192 758.00 | ||
270 Operating profit | -8 501.00 | -8 501.00 | ||
294 Financial expenses | 1 371.00 | 1 371.00 | ||
310 Profit or loss | -9 872.00 | -9 872.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 275 000.00 | 275 000.00 | ||
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