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BALANCE SHEET (
2019-09-13)
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 | 2019-01-31 |
| Registry code | 5910 |
| Registration number | 18470 |
| Management number | 2013B00175 |
| Activity code | 6430Z |
| Closing date n-1 | 2018-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-13 |
| 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 | 14 673.00 | 14 640.00 | 29 314.00 |
028 Tangible Assets | 3 646.00 | 2 695.00 | 950.00 | 3 646.00 |
040 Financial Assets | 1 053 756.00 | 160 000.00 | 893 756.00 | 1 053 756.00 |
044 Total Fixed Assets | 1 086 716.00 | 177 369.00 | 909 347.00 | 1 086 716.00 |
068 Receivables – Trade and related accounts | 21 600.00 | 21 600.00 | 21 600.00 | |
072 Receivables – Other | 244 489.00 | 615.00 | 243 873.00 | 244 489.00 |
084 Cash | 1 047.00 | 1 047.00 | 1 047.00 | |
092 Prepaid expenses | 1 376.00 | 1 376.00 | 1 376.00 | |
096 Total Current Assets + Prepaid Expenses | 268 513.00 | 615.00 | 267 897.00 | 268 513.00 |
110 Total Assets | 1 355 230.00 | 177 984.00 | 1 177 245.00 | 1 355 230.00 |
120 Share or Individual Capital | 145 400.00 | |||
126 Legal Reserve | 14 540.00 | |||
132 Other Reserves | 564 792.00 | |||
136 Profit for the Year | -132 805.00 | |||
142 Total Equity - Total I | 591 927.00 | |||
156 Loans and similar debts | 156 173.00 | |||
166 Suppliers and related accounts | 15 437.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 383 822.00 | |||
172 Other debts | 413 706.00 | |||
176 Total debts | 585 318.00 | |||
180 Liabilities Total | 1 177 245.00 | |||
195 Of which payables due in more than one year | 11 138.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 124 500.00 | 124 500.00 | ||
232 Total operating income excluding VAT | 124 500.00 | 124 500.00 | ||
242 Other external expenses | 128 555.00 | 128 555.00 | ||
243 (including business tax) | 573.00 | 573.00 | ||
244 Taxes, duties and similar payments | 573.00 | 573.00 | ||
24B (including equipment leasing) | 35 443.00 | 35 443.00 | ||
250 Staff compensation | 69 199.00 | 69 199.00 | ||
254 Depreciation and amortization | 6 605.00 | 6 605.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 204 935.00 | 204 935.00 | ||
270 Operating profit | -80 435.00 | -80 435.00 | ||
280 Financial income | 200 711.00 | 200 711.00 | ||
294 Financial expenses | 231 370.00 | 231 370.00 | ||
300 Exceptional expenses | 21 710.00 | 21 710.00 | ||
310 Profit or loss | -132 805.00 | -132 805.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 108 317.00 | 1 108 317.00 | ||
494 Total Fixed Assets (Decreases) | 21 600.00 | 21 600.00 | ||
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