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BALANCE SHEET (
2021-08-18)
THE LIST OF BALANCE SHEET : MIRANDA SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-18 | Public | 2020-12-31 | Simplified |
| Name | MIRANDA SERVICES |
| Siren | 888015005 |
| Closing | 2020-12-31 |
| Registry code | 8305 |
| Registration number | B2021/009553 |
| Management number | 2020B01441 |
| Activity code | 4399C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83200 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 833.00 | 301.00 | 2 532.00 | 2 833.00 |
044 Total Fixed Assets | 2 833.00 | 301.00 | 2 532.00 | 2 833.00 |
072 Receivables – Other | 398.00 | 398.00 | 398.00 | |
084 Cash | 14 509.00 | 14 509.00 | 14 509.00 | |
096 Total Current Assets + Prepaid Expenses | 14 907.00 | 14 907.00 | 14 907.00 | |
110 Total Assets | 17 739.00 | 301.00 | 17 438.00 | 17 739.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 7 518.00 | |||
142 Total Equity - Total I | 9 518.00 | |||
166 Suppliers and related accounts | 914.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 045.00 | |||
172 Other debts | 7 007.00 | |||
176 Total debts | 7 920.00 | |||
180 Liabilities Total | 17 438.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 833.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 274.00 | 16 274.00 | ||
232 Total operating income excluding VAT | 16 275.00 | 16 275.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 950.00 | 3 950.00 | ||
242 Other external expenses | 3 207.00 | 3 207.00 | ||
254 Depreciation and amortization | 301.00 | 301.00 | ||
264 Total operating expenses | 7 458.00 | 7 458.00 | ||
270 Operating profit | 8 817.00 | 8 817.00 | ||
290 Exceptional income | 28.00 | 28.00 | ||
306 Income tax's | 1 327.00 | 1 327.00 | ||
310 Profit or loss | 7 518.00 | 7 518.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 2 000.00 | 2 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 833.00 | 833.00 | ||
492 Total Fixed Assets (Increases) | 2 833.00 | 2 833.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 255.00 | 3 255.00 | ||
378 Amount of deductible VAT on goods and services | 1 168.00 | 1 168.00 | ||
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