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E HOME > CORPORATES > EURO-MIRAI > BALANCE SHEET ( 2017-09-04)

THE LIST OF BALANCE SHEET : EURO-MIRAI

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-08-02 Public 2021-12-31 Simplified
2021-06-10 Public 2020-12-31 Simplified
2020-09-09 Public 2019-12-31 Simplified
2019-08-08 Public 2018-12-31 Complete
2018-10-03 Public 2017-12-31 Simplified
2017-09-04 Public 2016-12-31 Simplified
NameEURO-MIRAI
Siren424245819
Closing2016-12-31
Registry code 7501
Registration number 85791
Management number1999B13752
Activity code 5911B
Closing date n-11901-01-01
Duration Fiscal year 00
Duration Fiscal year n-100
Filing date2017-09-04
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address75116 PARIS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 323.00 323.00 323.00
028 Tangible Assets 13 106.00 11 275.00 1 830.00 13 106.00
040 Financial Assets 348.00 348.00 348.00
044 Total Fixed Assets 13 777.00 11 599.00 2 178.00 13 777.00
064 Advances and down payments on orders 9 900.00 9 900.00 9 900.00
072 Receivables – Other 6 531.00 6 531.00 6 531.00
084 Cash 7 770.00 7 770.00 7 770.00
092 Prepaid expenses
096 Total Current Assets + Prepaid Expenses 24 201.00 24 201.00 24 201.00
110 Total Assets 37 979.00 11 599.00 26 380.00 37 979.00
120 Share or Individual Capital 8 000.00
126 Legal Reserve 762.00
132 Other Reserves 2 605.00
134 Retained Earnings 13 445.00
136 Profit for the Year -9 927.00
142 Total Equity - Total I 14 885.00
156 Loans and similar debts 2 389.00
164 Advances and down payments received on current orders
166 Suppliers and related accounts
169 Other debts including current accounts of partners for fiscal year N 359.00
172 Other debts 9 105.00
176 Total debts 11 495.00
180 Liabilities Total 26 380.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 156 643.00 243 748.00 156 643.00
232 Total operating income excluding VAT 156 643.00 243 748.00 156 643.00
242 Other external expenses 119 396.00 163 474.00 119 396.00
244 Taxes, duties and similar payments 454.00 3 419.00 454.00
250 Staff compensation 34 049.00 54 482.00 34 049.00
252 Social security contributions 10 989.00 13 231.00 10 989.00
254 Depreciation and amortization 531.00 1 041.00 531.00
262 Other expenses 371.00
264 Total operating expenses 165 420.00 236 020.00 165 420.00
270 Operating profit -8 777.00 7 728.00 -8 777.00
294 Financial expenses 133.00 133.00
300 Exceptional expenses 202.00 114.00 202.00
306 Income tax's 815.00 178.00 815.00
310 Profit or loss -9 927.00 7 436.00 -9 927.00

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