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BALANCE SHEET (
2021-06-08)
THE LIST OF BALANCE SHEET : MIALON RESEARCH & CONSULTANCY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-30 | Public | 2021-12-31 | Complete |
| 2021-06-08 | Public | 2020-12-31 | Complete |
| Name | MIALON RESEARCH & CONSULTANCY |
| Siren | 884346727 |
| Closing | 2020-12-31 |
| Registry code | 6303 |
| Registration number | 5571 |
| Management number | 2021B00627 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63130 Royat |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 8 964.00 | 8 964.00 | 8 964.00 | |
BZ Other receivables | 629.00 | 629.00 | 629.00 | |
CF Cash and cash equivalents | 17 135.00 | 17 135.00 | 17 135.00 | |
CJ TOTAL (II) | 26 728.00 | 26 728.00 | 26 728.00 | |
CO Grand total (0 to V) | 26 728.00 | 26 728.00 | 26 728.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 17 027.00 | 17 027.00 | ||
DL TOTAL (I) | 18 027.00 | 18 027.00 | ||
DX Trade payables and related accounts | 3 000.00 | 3 000.00 | ||
DY Tax and social security liabilities | 5 702.00 | 5 702.00 | ||
EC TOTAL (IV) | 8 702.00 | 8 702.00 | ||
EE Grand total (I to V) | 26 728.00 | 26 728.00 | ||
EG Accrued income and payables due within one year | 8 702.00 | 8 702.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 45 340.00 | |||
FJ Net sales | 45 340.00 | |||
FQ Other income | 4.00 | |||
FR Total operating income (I) | 45 344.00 | |||
FW Other purchases and external expenses | 4 053.00 | |||
FX Taxes, duties, and similar payments | 1 773.00 | |||
FY Salaries and Wages | 16 000.00 | |||
FZ Social Security Contributions | 2 438.00 | |||
GE Other Expenses | 767.00 | |||
GF Total Operating Expenses (II) | 25 031.00 | |||
GG - OPERATING RESULT (I - II) | 20 314.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 20 314.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 601.00 | 601.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -601.00 | -601.00 | ||
HK Income tax | 2 686.00 | 2 686.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 45 344.00 | 45 344.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 28 317.00 | 28 317.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 17 027.00 | 17 027.00 | ||
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