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BALANCE SHEET (
2021-05-11)
THE LIST OF BALANCE SHEET : MIRADATA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-20 | Public | 2022-12-31 | Simplified |
| 2021-11-03 | Public | 2020-12-31 | Complete |
| 2021-05-11 | Public | 2019-12-31 | Simplified |
| Name | MIRADATA |
| Siren | 849735311 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 15288 |
| Management number | 2019B03707 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93260 LES LILAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 9 120.00 | 9 120.00 | 9 120.00 | |
072 Receivables – Other | 4 445.00 | 4 445.00 | 4 445.00 | |
084 Cash | 16 080.00 | 16 080.00 | 16 080.00 | |
096 Total Current Assets + Prepaid Expenses | 29 646.00 | 29 646.00 | 29 646.00 | |
110 Total Assets | 29 646.00 | 29 646.00 | 29 646.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 9 740.00 | |||
142 Total Equity - Total I | 9 840.00 | |||
166 Suppliers and related accounts | 4 286.00 | |||
172 Other debts | 15 520.00 | |||
176 Total debts | 19 806.00 | |||
180 Liabilities Total | 29 646.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 633.00 | 39 633.00 | ||
232 Total operating income excluding VAT | 39 633.00 | 39 633.00 | ||
242 Other external expenses | 13 919.00 | 13 919.00 | ||
250 Staff compensation | 8 381.00 | 8 381.00 | ||
252 Social security contributions | 5 866.00 | 5 866.00 | ||
264 Total operating expenses | 28 166.00 | 28 166.00 | ||
270 Operating profit | 11 467.00 | 11 467.00 | ||
306 Income tax's | 1 727.00 | 1 727.00 | ||
310 Profit or loss | 9 740.00 | 9 740.00 | ||
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