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BALANCE SHEET (
2023-02-08)
THE LIST OF BALANCE SHEET : MIRANO COLLECTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-08 | Public | 2021-12-31 | Simplified |
| 2021-10-20 | Public | 2020-12-31 | Simplified |
| 2020-09-07 | Public | 2019-12-31 | Simplified |
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| Name | MIRANO COLLECTION |
| Siren | 830248894 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 5456 |
| Management number | 2017B14028 |
| Activity code | 4511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-08 |
| 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 |
028 Tangible Assets | 499 683.00 | 123 953.00 | 375 730.00 | 499 683.00 |
040 Financial Assets | 51 943.00 | 51 943.00 | 51 943.00 | |
044 Total Fixed Assets | 551 626.00 | 123 953.00 | 427 673.00 | 551 626.00 |
068 Receivables – Trade and related accounts | 983.00 | 983.00 | 983.00 | |
072 Receivables – Other | 22 002.00 | 22 002.00 | 22 002.00 | |
084 Cash | 4 298.00 | 4 298.00 | 4 298.00 | |
092 Prepaid expenses | 90.00 | 90.00 | 90.00 | |
096 Total Current Assets + Prepaid Expenses | 27 373.00 | 27 373.00 | 27 373.00 | |
110 Total Assets | 578 999.00 | 123 953.00 | 455 046.00 | 578 999.00 |
120 Share or Individual Capital | 100 000.00 | |||
134 Retained Earnings | -109 757.00 | |||
136 Profit for the Year | -75 243.00 | |||
140 Regulated Provisions | 9 312.00 | |||
142 Total Equity - Total I | -75 688.00 | |||
166 Suppliers and related accounts | 4 091.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 518 725.00 | |||
172 Other debts | 526 644.00 | |||
176 Total debts | 530 735.00 | |||
180 Liabilities Total | 455 046.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 229 939.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 594.00 | 14 288.00 | 39 594.00 | |
226 Operating subsidies received | 12 000.00 | 12 000.00 | ||
230 Other income | 4 685.00 | 4 685.00 | ||
232 Total operating income excluding VAT | 56 278.00 | 14 289.00 | 56 278.00 | |
242 Other external expenses | 74 868.00 | 24 531.00 | 74 868.00 | |
243 (including business tax) | 153.00 | 153.00 | ||
244 Taxes, duties and similar payments | 843.00 | 322.00 | 843.00 | |
254 Depreciation and amortization | 52 011.00 | 26 221.00 | 52 011.00 | |
264 Total operating expenses | 127 722.00 | 51 074.00 | 127 722.00 | |
270 Operating profit | -71 443.00 | -36 786.00 | -71 443.00 | |
290 Exceptional income | 688.00 | 688.00 | ||
294 Financial expenses | 4 401.00 | 1 661.00 | 4 401.00 | |
300 Exceptional expenses | 88.00 | 88.00 | ||
310 Profit or loss | -75 243.00 | -38 447.00 | -75 243.00 | |
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