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BALANCE SHEET (
2022-06-20)
THE LIST OF BALANCE SHEET : MIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Partially confidential | 2019-12-31 | Simplified |
| Name | MIR |
| Siren | 849543731 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 12999 |
| Management number | 2019B01647 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78270 Bonnières-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 80 000.00 | 80 000.00 | 80 000.00 | |
028 Tangible Assets | 2 657.00 | 57.00 | 2 599.00 | 2 657.00 |
040 Financial Assets | 3 200.00 | 3 200.00 | 3 200.00 | |
044 Total Fixed Assets | 5 857.00 | 57.00 | 5 799.00 | 5 857.00 |
050 Raw materials, supplies, in progress | 1 850.00 | 1 850.00 | 1 850.00 | |
060 Merchandise inventory | 1 300.00 | 1 300.00 | 1 300.00 | |
068 Receivables – Trade and related accounts | 6 764.00 | 6 764.00 | 6 764.00 | |
072 Receivables – Other | 419.00 | 419.00 | 419.00 | |
084 Cash | 28 011.00 | 28 011.00 | 28 011.00 | |
096 Total Current Assets + Prepaid Expenses | 37 045.00 | 37 045.00 | 37 045.00 | |
110 Total Assets | 42 901.00 | 57.00 | 42 844.00 | 42 901.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 13 902.00 | |||
136 Profit for the Year | 14 002.00 | |||
142 Total Equity - Total I | 15 002.00 | |||
166 Suppliers and related accounts | 4 670.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 414.00 | |||
172 Other debts | 23 171.00 | |||
176 Total debts | 27 842.00 | |||
180 Liabilities Total | 42 844.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 857.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 80 000.00 | 80 000.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 657.00 | 2 657.00 | ||
482 INCREASES Financial Assets | 3 200.00 | 3 200.00 | ||
492 Total Fixed Assets (Increases) | 5 857.00 | 5 857.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 445.00 | 14 445.00 | ||
378 Amount of deductible VAT on goods and services | 7 483.00 | 7 483.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 7.00 | 7.00 | ||
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