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BALANCE SHEET (
2022-07-28)
THE LIST OF BALANCE SHEET : MIRALLES GERVAIS TOULOUSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Simplified |
| Name | MIRALLES GERVAIS TOULOUSE |
| Siren | 852031467 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 15076 |
| Management number | 2019B02387 |
| Activity code | 7111Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 268.00 | 1 063.00 | 205.00 | 1 268.00 |
044 Total Fixed Assets | 1 268.00 | 1 063.00 | 205.00 | 1 268.00 |
072 Receivables – Other | 1 173.00 | 1 173.00 | 1 173.00 | |
084 Cash | 1 180.00 | 1 180.00 | 1 180.00 | |
096 Total Current Assets + Prepaid Expenses | 2 353.00 | 2 353.00 | 2 353.00 | |
110 Total Assets | 3 621.00 | 1 063.00 | 2 558.00 | 3 621.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -5 487.00 | |||
136 Profit for the Year | -3 961.00 | |||
142 Total Equity - Total I | -4 448.00 | |||
166 Suppliers and related accounts | 925.00 | |||
172 Other debts | 6 082.00 | |||
176 Total debts | 7 006.00 | |||
180 Liabilities Total | 2 558.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 492.00 | 3 676.00 | 3 492.00 | |
254 Depreciation and amortization | 423.00 | 423.00 | 423.00 | |
264 Total operating expenses | 3 915.00 | 4 098.00 | 3 915.00 | |
270 Operating profit | -3 914.00 | -4 098.00 | -3 914.00 | |
294 Financial expenses | 47.00 | 35.00 | 47.00 | |
310 Profit or loss | -3 961.00 | -4 134.00 | -3 961.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 268.00 | 1 268.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 367.00 | 367.00 | ||
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