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BALANCE SHEET (
2021-03-05)
THE LIST OF BALANCE SHEET : MIR BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-13 | Public | 2021-12-31 | Complete |
| 2022-01-21 | Public | 2020-12-31 | Complete |
| 2021-03-05 | Public | 2019-12-31 | Simplified |
| 2020-09-16 | Public | 2018-12-31 | Simplified |
| 2018-10-11 | Public | 2017-12-31 | Simplified |
| 2018-01-02 | Public | 2016-12-31 | Simplified |
| Name | MIR BAT |
| Siren | 794826990 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 5060 |
| Management number | 2017B00950 |
| Activity code | 4333Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91200 Athis-Mons |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 711.00 | 4 007.00 | 12 704.00 | 16 711.00 |
040 Financial Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
044 Total Fixed Assets | 17 911.00 | 4 007.00 | 13 904.00 | 17 911.00 |
068 Receivables – Trade and related accounts | 109 053.00 | 109 053.00 | 109 053.00 | |
072 Receivables – Other | 6 966.00 | 6 966.00 | 6 966.00 | |
080 Sellable securities | 46.00 | 46.00 | 46.00 | |
084 Cash | 249 543.00 | 249 543.00 | 249 543.00 | |
096 Total Current Assets + Prepaid Expenses | 365 608.00 | 365 608.00 | 365 608.00 | |
110 Total Assets | 383 519.00 | 4 007.00 | 379 512.00 | 383 519.00 |
120 Share or Individual Capital | 70 000.00 | |||
126 Legal Reserve | 4 770.00 | |||
134 Retained Earnings | 107 763.00 | |||
136 Profit for the Year | 21 595.00 | |||
142 Total Equity - Total I | 204 128.00 | |||
164 Advances and down payments received on current orders | 49 668.00 | |||
166 Suppliers and related accounts | 44 303.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 959.00 | |||
172 Other debts | 81 413.00 | |||
176 Total debts | 175 384.00 | |||
180 Liabilities Total | 379 512.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 667.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 553 055.00 | 553 055.00 | ||
232 Total operating income excluding VAT | 553 055.00 | 553 055.00 | ||
242 Other external expenses | 384 825.00 | 384 825.00 | ||
244 Taxes, duties and similar payments | 2 881.00 | 2 881.00 | ||
24B (including equipment leasing) | 9 513.00 | 9 513.00 | ||
250 Staff compensation | 101 448.00 | 101 448.00 | ||
252 Social security contributions | 35 431.00 | 35 431.00 | ||
254 Depreciation and amortization | 1 444.00 | 1 444.00 | ||
264 Total operating expenses | 526 029.00 | 526 029.00 | ||
270 Operating profit | 27 026.00 | 27 026.00 | ||
290 Exceptional income | 1 614.00 | 1 614.00 | ||
294 Financial expenses | 2 801.00 | 2 801.00 | ||
306 Income tax's | 4 245.00 | 4 245.00 | ||
310 Profit or loss | 21 595.00 | 21 595.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 10 667.00 | 10 667.00 | ||
490 Total Fixed Assets (Gross Value) | 7 244.00 | 7 244.00 | ||
492 Total Fixed Assets (Increases) | 10 667.00 | 10 667.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 33 071.00 | 33 071.00 | ||
378 Amount of deductible VAT on goods and services | 34 706.00 | 34 706.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 6.00 | 6.00 | ||
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