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BALANCE SHEET (
2018-10-03)
THE LIST OF BALANCE SHEET : EURO-MIRAI
| 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 | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 96054 |
| 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 | 2018-10-03 |
| 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 |
010 Intangible Assets - Goodwill | 324.00 | 324.00 | 324.00 | |
028 Tangible Assets | 22 869.00 | 13 062.00 | 9 807.00 | 22 869.00 |
040 Financial Assets | 348.00 | 348.00 | 348.00 | |
044 Total Fixed Assets | 23 541.00 | 13 386.00 | 10 155.00 | 23 541.00 |
064 Advances and down payments on orders | 27 125.00 | 27 125.00 | 27 125.00 | |
072 Receivables – Other | 9 431.00 | 9 431.00 | 9 431.00 | |
084 Cash | 1 248.00 | 1 248.00 | 1 248.00 | |
096 Total Current Assets + Prepaid Expenses | 37 804.00 | 37 804.00 | 37 804.00 | |
110 Total Assets | 61 345.00 | 13 386.00 | 47 959.00 | 61 345.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 2 605.00 | |||
134 Retained Earnings | 3 518.00 | |||
136 Profit for the Year | 15 328.00 | |||
142 Total Equity - Total I | 30 213.00 | |||
156 Loans and similar debts | 912.00 | |||
166 Suppliers and related accounts | 2 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 539.00 | |||
172 Other debts | 14 334.00 | |||
176 Total debts | 17 746.00 | |||
180 Liabilities Total | 47 959.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 282 059.00 | 282 059.00 | ||
218 Production of services sold - France | 156 643.00 | |||
232 Total operating income excluding VAT | 282 059.00 | 156 643.00 | 282 059.00 | |
242 Other external expenses | 211 410.00 | 119 396.00 | 211 410.00 | |
243 (including business tax) | 449.00 | 449.00 | ||
244 Taxes, duties and similar payments | 1 554.00 | 454.00 | 1 554.00 | |
250 Staff compensation | 38 183.00 | 34 049.00 | 38 183.00 | |
252 Social security contributions | 13 338.00 | 10 989.00 | 13 338.00 | |
254 Depreciation and amortization | 1 787.00 | 531.00 | 1 787.00 | |
262 Other expenses | 50.00 | 50.00 | ||
264 Total operating expenses | 266 322.00 | 165 420.00 | 266 322.00 | |
270 Operating profit | 15 737.00 | -8 777.00 | 15 737.00 | |
294 Financial expenses | 17.00 | 133.00 | 17.00 | |
300 Exceptional expenses | 392.00 | 202.00 | 392.00 | |
306 Income tax's | 815.00 | |||
310 Profit or loss | 15 328.00 | -9 927.00 | 15 328.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 949.00 | 5 949.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 814.00 | 3 814.00 | ||
490 Total Fixed Assets (Gross Value) | 13 778.00 | 13 778.00 | ||
492 Total Fixed Assets (Increases) | 9 763.00 | 9 763.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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