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BALANCE SHEET (
2020-10-23)
THE LIST OF BALANCE SHEET : MIRAGE Expérience
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-23 | Public | 2018-12-31 | Complete |
| Name | MIRAGE Expérience |
| Siren | 830142436 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 25133 |
| Management number | 2017B02981 |
| Activity code | 8299Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2020-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33260 La Teste-de-Buch |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 812.00 | 812.00 | 812.00 | |
CF Cash and cash equivalents | 102.00 | 102.00 | 102.00 | |
CJ TOTAL (II) | 914.00 | 914.00 | 914.00 | |
CO Grand total (0 to V) | 914.00 | 914.00 | 914.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 000.00 | 7 000.00 | 7 000.00 | |
DH Retained earnings | -5 892.00 | -5 892.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 127.00 | -5 892.00 | -4 127.00 | |
DL TOTAL (I) | -3 019.00 | 1 108.00 | -3 019.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 199.00 | 199.00 | ||
DX Trade payables and related accounts | 3 707.00 | 710.00 | 3 707.00 | |
DY Tax and social security liabilities | 28.00 | 28.00 | ||
EC TOTAL (IV) | 3 933.00 | 710.00 | 3 933.00 | |
EE Grand total (I to V) | 914.00 | 1 818.00 | 914.00 | |
EG Accrued income and payables due within one year | 3 933.00 | 710.00 | 3 933.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 951.00 | |||
FX Taxes, duties, and similar payments | 176.00 | |||
GF Total Operating Expenses (II) | 4 127.00 | |||
GG - OPERATING RESULT (I - II) | -4 127.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 127.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 127.00 | 5 892.00 | 4 127.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 127.00 | -5 892.00 | -4 127.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 3 707.00 | 3 707.00 | 3 707.00 | |
VB VAT | 812.00 | 812.00 | 812.00 | |
VI Group and Associates | 199.00 | 199.00 | 199.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 812.00 | 812.00 | 812.00 | |
VW VAT | 28.00 | 28.00 | 28.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 3 933.00 | 3 933.00 | 3 933.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
SS Intermediary remuneration and fees (excluding retrocessions) | 2 589.00 | 5 179.00 | 2 589.00 | |
ST Other accounts | 1 362.00 | 713.00 | 1 362.00 | |
YW Business tax | 176.00 | 176.00 | ||
YX Total of the account corresponding to line FX of table no. 2052 | 176.00 | 176.00 | ||
YZ Total deductible VAT on goods and services | 389.00 | 946.00 | 389.00 | |
ZJ Total of the item corresponding to line FW of table no. 2052 | 3 951.00 | 5 892.00 | 3 951.00 | |
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