Grow your business safely with MIRAGE II
All the information you need about MIRAGE II to develop and secure your business in France
M
HOME >
CORPORATES
>
MIRAGE II >
BALANCE SHEET (
2022-08-17)
THE LIST OF BALANCE SHEET : MIRAGE II
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-17 | Public | 2021-12-31 | Simplified |
| 2021-10-11 | Public | 2020-12-31 | Complete |
| 2020-10-13 | Public | 2019-12-31 | Complete |
| 2017-09-08 | Public | 2016-12-31 | Complete |
| Name | MIRAGE II |
| Siren | 511167405 |
| Closing | 2021-12-31 |
| Registry code | 3902 |
| Registration number | B2022/004301 |
| Management number | 2009B00114 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 39300 NEY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 12 988.00 | 10 364.00 | 2 624.00 | 12 988.00 |
028 Tangible Assets | 13 679.00 | 10 169.00 | 3 509.00 | 13 679.00 |
044 Total Fixed Assets | 26 667.00 | 20 533.00 | 6 134.00 | 26 667.00 |
068 Receivables – Trade and related accounts | 70 005.00 | 70 005.00 | 70 005.00 | |
072 Receivables – Other | 39 265.00 | 39 265.00 | 39 265.00 | |
084 Cash | 48 353.00 | 48 353.00 | 48 353.00 | |
092 Prepaid expenses | 10 656.00 | 10 656.00 | 10 656.00 | |
096 Total Current Assets + Prepaid Expenses | 168 279.00 | 168 279.00 | 168 279.00 | |
110 Total Assets | 194 947.00 | 20 533.00 | 174 414.00 | 194 947.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 49 505.00 | |||
136 Profit for the Year | 32 720.00 | |||
142 Total Equity - Total I | 87 726.00 | |||
166 Suppliers and related accounts | 58 012.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 216.00 | |||
172 Other debts | 17 279.00 | |||
174 Prepaid income | 11 396.00 | |||
176 Total debts | 86 687.00 | |||
180 Liabilities Total | 174 414.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 133 346.00 | 133 346.00 | ||
226 Operating subsidies received | 33 681.00 | 33 681.00 | ||
230 Other income | 19 546.00 | 19 546.00 | ||
232 Total operating income excluding VAT | 186 574.00 | 186 574.00 | ||
242 Other external expenses | 135 251.00 | 135 251.00 | ||
243 (including business tax) | -722.00 | -722.00 | ||
244 Taxes, duties and similar payments | 15 766.00 | 15 766.00 | ||
254 Depreciation and amortization | 1 777.00 | 1 777.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 152 796.00 | 152 796.00 | ||
270 Operating profit | 33 778.00 | 33 778.00 | ||
290 Exceptional income | 5 936.00 | 5 936.00 | ||
294 Financial expenses | 216.00 | 216.00 | ||
306 Income tax's | 6 778.00 | 6 778.00 | ||
310 Profit or loss | 32 720.00 | 32 720.00 | ||
all companies in France
Complete and comprehensive database.
