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BALANCE SHEET (
2022-10-26)
THE LIST OF BALANCE SHEET : MIRANDA FILMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2022-08-31 | Complete |
| Name | MIRANDA FILMS |
| Siren | 909069007 |
| Closing | 2022-08-31 |
| Registry code | 8401 |
| Registration number | 19325 |
| Management number | 2022B00093 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 Avignon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 11 202.00 | 129.00 | 11 073.00 | 11 202.00 |
AT Other tangible assets | 2 912.00 | 364.00 | 2 548.00 | 2 912.00 |
BD Other fixed assets | 153.00 | 153.00 | 153.00 | |
BJ TOTAL (I) | 14 266.00 | 493.00 | 13 774.00 | 14 266.00 |
BZ Other receivables | 11 696.00 | 11 696.00 | 11 696.00 | |
CF Cash and cash equivalents | 2 194.00 | 2 194.00 | 2 194.00 | |
CJ TOTAL (II) | 13 889.00 | 13 889.00 | 13 889.00 | |
CO Grand total (0 to V) | 28 156.00 | 493.00 | 27 663.00 | 28 156.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 308.00 | 13 308.00 | ||
DL TOTAL (I) | 14 308.00 | 14 308.00 | ||
DY Tax and social security liabilities | 4 305.00 | 4 305.00 | ||
EA Other liabilities | 9 050.00 | 9 050.00 | ||
EC TOTAL (IV) | 13 356.00 | 13 356.00 | ||
EE Grand total (I to V) | 27 663.00 | 27 663.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 4 660.00 | 20 454.00 | 25 114.00 | 4 660.00 |
FJ Net sales | 4 660.00 | 20 454.00 | 25 114.00 | 4 660.00 |
FR Total operating income (I) | 25 114.00 | |||
FW Other purchases and external expenses | 8 844.00 | |||
GA Operating Expenses - Depreciation and Amortization | 493.00 | |||
GF Total Operating Expenses (II) | 9 337.00 | |||
GG - OPERATING RESULT (I - II) | 15 778.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 15 778.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 103.00 | 103.00 | ||
HH Total exceptional expenses (VIII) | 103.00 | 103.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -103.00 | -103.00 | ||
HK Income tax | 2 367.00 | 2 367.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 25 114.00 | 25 114.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 807.00 | 11 807.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 13 308.00 | 13 308.00 | ||
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