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BALANCE SHEET (
2021-06-10)
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 | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 41699 |
| Management number | 1999B13752 |
| Activity code | 5911B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-10 |
| 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 |
014 Intangible Assets - Other | 324.00 | 324.00 | 324.00 | |
028 Tangible Assets | 22 869.00 | 19 665.00 | 3 204.00 | 22 869.00 |
040 Financial Assets | 348.00 | 348.00 | 348.00 | |
044 Total Fixed Assets | 23 541.00 | 19 989.00 | 3 552.00 | 23 541.00 |
064 Advances and down payments on orders | 3 300.00 | 3 300.00 | 3 300.00 | |
068 Receivables – Trade and related accounts | 21 003.00 | 21 003.00 | 21 003.00 | |
072 Receivables – Other | 7 164.00 | 7 164.00 | 7 164.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 31 467.00 | 31 467.00 | 31 467.00 | |
110 Total Assets | 55 008.00 | 19 989.00 | 35 019.00 | 55 008.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 2 605.00 | |||
134 Retained Earnings | 7 946.00 | |||
136 Profit for the Year | -3 015.00 | |||
142 Total Equity - Total I | 16 298.00 | |||
156 Loans and similar debts | 1 938.00 | |||
166 Suppliers and related accounts | 419.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 209.00 | |||
172 Other debts | 16 363.00 | |||
176 Total debts | 18 721.00 | |||
180 Liabilities Total | 35 019.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 028.00 | 230 975.00 | 52 028.00 | |
226 Operating subsidies received | 19 000.00 | 19 000.00 | ||
230 Other income | 619.00 | 619.00 | ||
232 Total operating income excluding VAT | 71 647.00 | 230 975.00 | 71 647.00 | |
242 Other external expenses | 47 509.00 | 179 381.00 | 47 509.00 | |
244 Taxes, duties and similar payments | 726.00 | 1 197.00 | 726.00 | |
250 Staff compensation | 16 257.00 | 41 717.00 | 16 257.00 | |
252 Social security contributions | 8 733.00 | 15 269.00 | 8 733.00 | |
254 Depreciation and amortization | 1 190.00 | 3 743.00 | 1 190.00 | |
262 Other expenses | -2.00 | 2 000.00 | -2.00 | |
264 Total operating expenses | 74 414.00 | 243 308.00 | 74 414.00 | |
270 Operating profit | -2 767.00 | -12 332.00 | -2 767.00 | |
294 Financial expenses | 34.00 | 108.00 | 34.00 | |
300 Exceptional expenses | 214.00 | 539.00 | 214.00 | |
306 Income tax's | 539.00 | |||
310 Profit or loss | -3 015.00 | -13 519.00 | -3 015.00 | |
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