All the information you need about EURO-MIRAI to develop and secure your business in France

| 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 |
| Name | EURO-MIRAI |
| Siren | 424245819 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 85791 |
| Management number | 1999B13752 |
| Activity code | 5911B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net 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 statement | Amount year N | Amount 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 | |
