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BALANCE SHEET (
2023-02-15)
THE LIST OF BALANCE SHEET : MIRISSA PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-15 | Public | 2022-06-30 | Complete |
| 2022-01-07 | Public | 2021-06-30 | Complete |
| 2020-11-04 | Public | 2020-06-30 | Complete |
| 2019-11-12 | Public | 2019-06-30 | Complete |
| 2019-03-18 | Public | 2017-06-30 | Complete |
| 2017-02-15 | Public | 2016-06-30 | Complete |
| Name | MIRISSA PARTICIPATIONS |
| Siren | 804656189 |
| Closing | 2022-06-30 |
| Registry code | 6901 |
| Registration number | B2023/004185 |
| Management number | 2014B05148 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | ||||
BZ Other receivables | 32 282.00 | 32 282.00 | 32 282.00 | |
CF Cash and cash equivalents | 562 953.00 | 562 953.00 | 562 953.00 | |
CH Prepaid expenses | 23.00 | 23.00 | 23.00 | |
CJ TOTAL (II) | 595 258.00 | 595 258.00 | 595 258.00 | |
CO Grand total (0 to V) | 595 258.00 | 595 258.00 | 595 258.00 | |
CU Other investments | ||||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 295 482.00 | 295 482.00 | 295 482.00 | |
DD Legal reserve (1) | 13 678.00 | 10 693.00 | 13 678.00 | |
DG Other reserves | 23 628.00 | 6 926.00 | 23 628.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 261 030.00 | 59 686.00 | 261 030.00 | |
DL TOTAL (I) | 593 818.00 | 372 788.00 | 593 818.00 | |
DX Trade payables and related accounts | 1 440.00 | 600.00 | 1 440.00 | |
EC TOTAL (IV) | 1 440.00 | 600.00 | 1 440.00 | |
EE Grand total (I to V) | 595 258.00 | 373 388.00 | 595 258.00 | |
EG Accrued income and payables due within one year | 1 440.00 | 600.00 | 1 440.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 13 371.00 | |||
GE Other Expenses | 424.00 | |||
GF Total Operating Expenses (II) | 13 795.00 | |||
GG - OPERATING RESULT (I - II) | -13 795.00 | |||
GJ Financial income from other securities and fixed asset receivables | ||||
GP Total financial income (V) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -13 795.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 570 307.00 | 570 307.00 | ||
HD Total exceptional income (VII) | 570 307.00 | 570 307.00 | ||
HF Exceptional expenses on capital transactions | 295 482.00 | 295 482.00 | ||
HH Total exceptional expenses (VIII) | 295 482.00 | 295 482.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 274 825.00 | 274 825.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 570 307.00 | 72 152.00 | 570 307.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 309 277.00 | 12 465.00 | 309 277.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 261 030.00 | 59 686.00 | 261 030.00 | |
HP References: Equipment leasing | 5 039.00 | 5 039.00 | 5 039.00 | |
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