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BALANCE SHEET (
2021-12-06)
THE LIST OF BALANCE SHEET : M.I.R CONSEIL & FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-06 | Public | 2020-12-31 | Simplified |
| Name | M.I.R CONSEIL & FORMATION |
| Siren | 879140606 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 131808 |
| Management number | 2019B31155 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 280.00 | 713.00 | 567.00 | 1 280.00 |
044 Total Fixed Assets | 1 280.00 | 713.00 | 567.00 | 1 280.00 |
068 Receivables – Trade and related accounts | 3 900.00 | 3 900.00 | 3 900.00 | |
072 Receivables – Other | 158.00 | 158.00 | 158.00 | |
084 Cash | 10 701.00 | 10 701.00 | 10 701.00 | |
092 Prepaid expenses | 699.00 | 699.00 | 699.00 | |
096 Total Current Assets + Prepaid Expenses | 15 458.00 | 15 458.00 | 15 458.00 | |
110 Total Assets | 16 738.00 | 713.00 | 16 025.00 | 16 738.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 7 033.00 | |||
142 Total Equity - Total I | 8 033.00 | |||
166 Suppliers and related accounts | 1 448.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 197.00 | |||
172 Other debts | 6 544.00 | |||
176 Total debts | 7 992.00 | |||
180 Liabilities Total | 16 025.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 280.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 1 450.00 | 1 450.00 | ||
218 Production of services sold - France | 50 752.00 | 50 752.00 | ||
224 Capitalized production | 6 082.00 | 6 082.00 | ||
232 Total operating income excluding VAT | 56 834.00 | 56 834.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 170.00 | 1 170.00 | ||
242 Other external expenses | 47 749.00 | 47 749.00 | ||
254 Depreciation and amortization | 713.00 | 713.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 49 632.00 | 49 632.00 | ||
270 Operating profit | 7 201.00 | 7 201.00 | ||
306 Income tax's | 168.00 | 168.00 | ||
310 Profit or loss | 7 033.00 | 7 033.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 280.00 | 1 280.00 | ||
492 Total Fixed Assets (Increases) | 1 280.00 | 1 280.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 132.00 | 9 132.00 | ||
378 Amount of deductible VAT on goods and services | 4 617.00 | 4 617.00 | ||
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