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BALANCE SHEET (
2021-11-03)
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 | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 37888 |
| Management number | 2019B03707 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 22 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93260 Les Lilas |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 20 160.00 | 20 160.00 | 20 160.00 | |
BZ Other receivables | 4 651.00 | 4 651.00 | 4 651.00 | |
CF Cash and cash equivalents | 5 864.00 | 5 864.00 | 5 864.00 | |
CJ TOTAL (II) | 30 675.00 | 30 675.00 | 30 675.00 | |
CO Grand total (0 to V) | 30 675.00 | 30 675.00 | 30 675.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 789.00 | 9 789.00 | ||
DL TOTAL (I) | 9 889.00 | 9 889.00 | ||
DX Trade payables and related accounts | 5 266.00 | 5 266.00 | ||
DY Tax and social security liabilities | 15 520.00 | 15 520.00 | ||
EC TOTAL (IV) | 20 786.00 | 20 786.00 | ||
EE Grand total (I to V) | 30 675.00 | 30 675.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 39 633.00 | 39 633.00 | 39 633.00 | |
FJ Net sales | 39 633.00 | 39 633.00 | 39 633.00 | |
FR Total operating income (I) | 39 633.00 | |||
FW Other purchases and external expenses | 13 870.00 | |||
FY Salaries and Wages | 8 381.00 | |||
FZ Social Security Contributions | 5 866.00 | |||
GF Total Operating Expenses (II) | 28 117.00 | |||
GG - OPERATING RESULT (I - II) | 11 516.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 11 516.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 727.00 | 1 727.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 39 633.00 | 39 633.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 29 844.00 | 29 844.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 9 789.00 | 9 789.00 | ||
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