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BALANCE SHEET (
2017-07-20)
THE LIST OF BALANCE SHEET : MIROKEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-02 | Public | 2022-01-31 | Simplified |
| 2021-11-23 | Public | 2021-01-31 | Simplified |
| 2020-11-12 | Public | 2020-01-31 | Simplified |
| 2019-09-13 | Public | 2019-01-31 | Simplified |
| 2018-07-27 | Public | 2018-01-31 | Simplified |
| 2017-07-20 | Public | 2017-01-31 | Simplified |
| Name | MIROKEL |
| Siren | 790604805 |
| Closing | 2017-01-31 |
| Registry code | 5910 |
| Registration number | 10570 |
| Management number | 2013B00175 |
| Activity code | 6430Z |
| Closing date n-1 | 2016-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59170 CROIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 29 314.00 | 2 947.00 | 26 366.00 | 29 314.00 |
028 Tangible Assets | 3 646.00 | 1 057.00 | 2 588.00 | 3 646.00 |
040 Financial Assets | 1 075 356.00 | 1 075 356.00 | 1 075 356.00 | |
044 Total Fixed Assets | 1 108 316.00 | 4 005.00 | 1 104 311.00 | 1 108 316.00 |
072 Receivables – Other | 445 907.00 | 445 907.00 | 445 907.00 | |
084 Cash | 14 157.00 | 14 157.00 | 14 157.00 | |
092 Prepaid expenses | 5 618.00 | 5 618.00 | 5 618.00 | |
096 Total Current Assets + Prepaid Expenses | 465 683.00 | 465 683.00 | 465 683.00 | |
110 Total Assets | 1 573 999.00 | 4 005.00 | 1 569 994.00 | 1 573 999.00 |
120 Share or Individual Capital | 145 400.00 | |||
126 Legal Reserve | 10 000.00 | |||
132 Other Reserves | 426 027.00 | |||
136 Profit for the Year | 85 363.00 | |||
142 Total Equity - Total I | 666 791.00 | |||
156 Loans and similar debts | 379 381.00 | |||
166 Suppliers and related accounts | 9 340.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 494 189.00 | |||
172 Other debts | 514 480.00 | |||
176 Total debts | 903 203.00 | |||
180 Liabilities Total | 1 569 994.00 | |||
195 Of which payables due in more than one year | 317 234.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 194 085.00 | 194 085.00 | ||
232 Total operating income excluding VAT | 194 085.00 | 194 085.00 | ||
242 Other external expenses | 87 999.00 | 87 999.00 | ||
243 (including business tax) | 410.00 | 410.00 | ||
244 Taxes, duties and similar payments | 410.00 | 410.00 | ||
24B (including equipment leasing) | 23 950.00 | 23 950.00 | ||
250 Staff compensation | 161 186.00 | 161 186.00 | ||
254 Depreciation and amortization | 3 612.00 | 3 612.00 | ||
262 Other expenses | 47.00 | 47.00 | ||
264 Total operating expenses | 253 255.00 | 253 255.00 | ||
270 Operating profit | -59 170.00 | -59 170.00 | ||
280 Financial income | 141 526.00 | 141 526.00 | ||
290 Exceptional income | 42 636.00 | 42 636.00 | ||
294 Financial expenses | 20 083.00 | 20 083.00 | ||
300 Exceptional expenses | 19 545.00 | 19 545.00 | ||
310 Profit or loss | 85 363.00 | 85 363.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 29 314.00 | 29 314.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 662.00 | 1 662.00 | ||
482 INCREASES Financial Assets | 264 297.00 | 264 297.00 | ||
490 Total Fixed Assets (Gross Value) | 813 042.00 | 813 042.00 | ||
492 Total Fixed Assets (Increases) | 295 273.00 | 295 273.00 | ||
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