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BALANCE SHEET (
2021-11-23)
THE LIST OF BALANCE SHEET : MIROKEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-02 | Public | 2022-01-31 | Simplified |
| 2021-11-23 | Public | 2021-01-31 | Simplified |
| 2020-11-12 | Public | 2020-01-31 | Simplified |
| 2019-09-13 | Public | 2019-01-31 | Simplified |
| 2018-07-27 | Public | 2018-01-31 | Simplified |
| 2017-07-20 | Public | 2017-01-31 | Simplified |
| Name | MIROKEL |
| Siren | 790604805 |
| Closing | 2021-01-31 |
| Registry code | 5910 |
| Registration number | 25957 |
| Management number | 2013B00175 |
| Activity code | 6430Z |
| Closing date n-1 | 2020-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59170 CROIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 29 314.00 | 26 399.00 | 2 915.00 | 29 314.00 |
028 Tangible Assets | 5 227.00 | 3 764.00 | 1 463.00 | 5 227.00 |
040 Financial Assets | 883 756.00 | 883 756.00 | 883 756.00 | |
044 Total Fixed Assets | 918 298.00 | 30 163.00 | 888 134.00 | 918 298.00 |
072 Receivables – Other | 202 631.00 | 202 631.00 | 202 631.00 | |
092 Prepaid expenses | 1 410.00 | 1 410.00 | 1 410.00 | |
096 Total Current Assets + Prepaid Expenses | 204 041.00 | 204 041.00 | 204 041.00 | |
110 Total Assets | 1 122 340.00 | 30 163.00 | 1 092 176.00 | 1 122 340.00 |
120 Share or Individual Capital | 145 400.00 | |||
126 Legal Reserve | 14 540.00 | |||
132 Other Reserves | 441 613.00 | |||
136 Profit for the Year | -42 649.00 | |||
142 Total Equity - Total I | 558 903.00 | |||
156 Loans and similar debts | 371.00 | |||
166 Suppliers and related accounts | 17 764.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 250 312.00 | |||
172 Other debts | 515 136.00 | |||
176 Total debts | 533 272.00 | |||
180 Liabilities Total | 1 092 176.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 90 500.00 | 90 500.00 | ||
226 Operating subsidies received | 840.00 | 840.00 | ||
232 Total operating income excluding VAT | 91 340.00 | 91 340.00 | ||
242 Other external expenses | 82 241.00 | 82 241.00 | ||
243 (including business tax) | 1 869.00 | 1 869.00 | ||
244 Taxes, duties and similar payments | 1 869.00 | 1 869.00 | ||
24B (including equipment leasing) | 14 834.00 | 14 834.00 | ||
250 Staff compensation | 40 000.00 | 40 000.00 | ||
252 Social security contributions | 2 892.00 | 2 892.00 | ||
254 Depreciation and amortization | 6 411.00 | 6 411.00 | ||
262 Other expenses | 120.00 | 120.00 | ||
264 Total operating expenses | 133 534.00 | 133 534.00 | ||
270 Operating profit | -42 194.00 | -42 194.00 | ||
280 Financial income | 1 515.00 | 1 515.00 | ||
290 Exceptional income | 6 242.00 | 6 242.00 | ||
294 Financial expenses | 1 033.00 | 1 033.00 | ||
300 Exceptional expenses | 7 179.00 | 7 179.00 | ||
310 Profit or loss | -42 649.00 | -42 649.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 917 798.00 | 917 798.00 | ||
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