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BALANCE SHEET (
2018-10-22)
THE LIST OF BALANCE SHEET : MIR FACADE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-22 | Public | 2017-12-31 | Simplified |
| 2017-10-03 | Public | 2016-12-31 | Simplified |
| Name | MIR FACADE |
| Siren | 817937741 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 22132 |
| Management number | 2016B00728 |
| Activity code | 4391A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93120 LA COURNEUVE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 4 960.00 | 4 960.00 | 4 960.00 | |
068 Receivables – Trade and related accounts | 14 898.00 | 14 898.00 | 14 898.00 | |
084 Cash | 5 740.00 | 5 740.00 | 5 740.00 | |
096 Total Current Assets + Prepaid Expenses | 25 598.00 | 25 598.00 | 25 598.00 | |
110 Total Assets | 25 598.00 | 25 598.00 | 25 598.00 | |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | 17 598.00 | |||
142 Total Equity - Total I | 25 598.00 | |||
180 Liabilities Total | 25 598.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 353 925.00 | 353 925.00 | ||
232 Total operating income excluding VAT | 353 925.00 | 353 925.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 124 492.00 | 124 492.00 | ||
242 Other external expenses | 121 320.00 | 121 320.00 | ||
244 Taxes, duties and similar payments | 1 640.00 | 1 640.00 | ||
250 Staff compensation | 57 543.00 | 57 543.00 | ||
252 Social security contributions | 31 332.00 | 31 332.00 | ||
264 Total operating expenses | 336 327.00 | 336 327.00 | ||
270 Operating profit | 17 598.00 | 17 598.00 | ||
310 Profit or loss | 17 598.00 | 17 598.00 | ||
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