Grow your business safely with MIROKEL
All the information you need about MIROKEL to develop and secure your business in France
M
HOME >
CORPORATES
>
MIROKEL >
BALANCE SHEET (
2022-09-02)
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 | 2022-01-31 |
| Registry code | 5910 |
| Registration number | 23372 |
| Management number | 2013B00175 |
| Activity code | 6430Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-02 |
| 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 |
028 Tangible Assets | 5 954.00 | 4 342.00 | 1 612.00 | 5 954.00 |
040 Financial Assets | 882 758.00 | 882 758.00 | 882 758.00 | |
044 Total Fixed Assets | 888 712.00 | 4 342.00 | 884 370.00 | 888 712.00 |
072 Receivables – Other | 184 199.00 | 184 199.00 | 184 199.00 | |
096 Total Current Assets + Prepaid Expenses | 184 199.00 | 184 199.00 | 184 199.00 | |
110 Total Assets | 1 072 912.00 | 4 342.00 | 1 068 569.00 | 1 072 912.00 |
120 Share or Individual Capital | 145 400.00 | |||
126 Legal Reserve | 14 540.00 | |||
132 Other Reserves | 398 963.00 | |||
136 Profit for the Year | 11 050.00 | |||
142 Total Equity - Total I | 569 954.00 | |||
156 Loans and similar debts | 3 180.00 | |||
166 Suppliers and related accounts | 18 966.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 135 621.00 | |||
172 Other debts | 476 468.00 | |||
176 Total debts | 498 615.00 | |||
180 Liabilities Total | 1 068 569.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 726.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 146 000.00 | 146 000.00 | ||
232 Total operating income excluding VAT | 146 000.00 | 146 000.00 | ||
242 Other external expenses | 71 281.00 | 71 281.00 | ||
243 (including business tax) | 2 736.00 | 2 736.00 | ||
244 Taxes, duties and similar payments | 2 736.00 | 2 736.00 | ||
24B (including equipment leasing) | 8 165.00 | 8 165.00 | ||
250 Staff compensation | 80 349.00 | 80 349.00 | ||
252 Social security contributions | 3 099.00 | 3 099.00 | ||
254 Depreciation and amortization | 3 492.00 | 3 492.00 | ||
264 Total operating expenses | 160 959.00 | 160 959.00 | ||
270 Operating profit | -14 958.00 | -14 958.00 | ||
280 Financial income | 47 012.00 | 47 012.00 | ||
290 Exceptional income | 1 275.00 | 1 275.00 | ||
294 Financial expenses | 2 356.00 | 2 356.00 | ||
300 Exceptional expenses | 19 922.00 | 19 922.00 | ||
310 Profit or loss | 11 050.00 | 11 050.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 727.00 | 727.00 | ||
490 Total Fixed Assets (Gross Value) | 918 298.00 | 918 298.00 | ||
492 Total Fixed Assets (Increases) | 727.00 | 727.00 | ||
494 Total Fixed Assets (Decreases) | 30 312.00 | 30 312.00 | ||
all companies in France
Complete and comprehensive database.
