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BALANCE SHEET (
2022-08-02)
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 | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 122838 |
| Management number | 1999B13752 |
| Activity code | 5911B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-02 |
| 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 | 20 855.00 | 2 014.00 | 22 869.00 |
040 Financial Assets | 348.00 | 348.00 | 348.00 | |
044 Total Fixed Assets | 23 541.00 | 21 179.00 | 2 362.00 | 23 541.00 |
064 Advances and down payments on orders | 4 111.00 | 4 111.00 | 4 111.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 14 350.00 | 14 350.00 | 14 350.00 | |
084 Cash | 14 623.00 | 14 623.00 | 14 623.00 | |
096 Total Current Assets + Prepaid Expenses | 33 083.00 | 33 083.00 | 33 083.00 | |
110 Total Assets | 56 625.00 | 21 179.00 | 35 446.00 | 56 625.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 2 605.00 | |||
134 Retained Earnings | 4 931.00 | |||
136 Profit for the Year | -2 787.00 | |||
142 Total Equity - Total I | 13 511.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 896.00 | |||
172 Other debts | 20 039.00 | |||
176 Total debts | 21 935.00 | |||
180 Liabilities Total | 35 446.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 117 643.00 | 52 028.00 | 117 643.00 | |
226 Operating subsidies received | 20 000.00 | 19 000.00 | 20 000.00 | |
230 Other income | 619.00 | |||
232 Total operating income excluding VAT | 137 643.00 | 71 647.00 | 137 643.00 | |
242 Other external expenses | 94 428.00 | 47 509.00 | 94 428.00 | |
244 Taxes, duties and similar payments | 1 168.00 | 726.00 | 1 168.00 | |
250 Staff compensation | 28 217.00 | 16 257.00 | 28 217.00 | |
252 Social security contributions | 13 758.00 | 8 733.00 | 13 758.00 | |
254 Depreciation and amortization | 1 190.00 | 1 190.00 | 1 190.00 | |
262 Other expenses | 1 308.00 | -2.00 | 1 308.00 | |
264 Total operating expenses | 140 071.00 | 74 414.00 | 140 071.00 | |
270 Operating profit | -2 427.00 | -2 767.00 | -2 427.00 | |
294 Financial expenses | 34.00 | |||
300 Exceptional expenses | 360.00 | 214.00 | 360.00 | |
310 Profit or loss | -2 787.00 | -3 015.00 | -2 787.00 | |
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