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BALANCE SHEET (
2022-05-30)
THE LIST OF BALANCE SHEET : MIALON RESEARCH & CONSULTANCY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-30 | Public | 2021-12-31 | Complete |
| 2021-06-08 | Public | 2020-12-31 | Complete |
| Name | MIALON RESEARCH & CONSULTANCY |
| Siren | 884346727 |
| Closing | 2021-12-31 |
| Registry code | 6303 |
| Registration number | 4914 |
| Management number | 2021B00627 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2022-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63130 Royat |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 4 325.00 | 4 325.00 | 4 325.00 | |
BZ Other receivables | 3 960.00 | 3 960.00 | 3 960.00 | |
CF Cash and cash equivalents | 4 689.00 | 4 689.00 | 4 689.00 | |
CH Prepaid expenses | 220.00 | 220.00 | 220.00 | |
CJ TOTAL (II) | 13 194.00 | 13 194.00 | 13 194.00 | |
CO Grand total (0 to V) | 13 194.00 | 13 194.00 | 13 194.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 15 000.00 | 15 000.00 | ||
DH Retained earnings | 1 927.00 | 1 927.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -14 237.00 | 17 027.00 | -14 237.00 | |
DL TOTAL (I) | 3 790.00 | 18 027.00 | 3 790.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 38.00 | 38.00 | ||
DX Trade payables and related accounts | 3 756.00 | 3 000.00 | 3 756.00 | |
DY Tax and social security liabilities | 5 611.00 | 5 702.00 | 5 611.00 | |
EC TOTAL (IV) | 9 405.00 | 8 702.00 | 9 405.00 | |
EE Grand total (I to V) | 13 194.00 | 26 728.00 | 13 194.00 | |
EG Accrued income and payables due within one year | 9 405.00 | 8 702.00 | 9 405.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 21 658.00 | |||
FJ Net sales | 21 658.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 21 659.00 | |||
FW Other purchases and external expenses | 11 950.00 | |||
FX Taxes, duties, and similar payments | 1 716.00 | |||
FY Salaries and Wages | 16 967.00 | |||
FZ Social Security Contributions | 4 555.00 | |||
GE Other Expenses | 408.00 | |||
GF Total Operating Expenses (II) | 35 596.00 | |||
GG - OPERATING RESULT (I - II) | -13 937.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -13 937.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 300.00 | 601.00 | 300.00 | |
HH Total exceptional expenses (VIII) | 300.00 | 601.00 | 300.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -300.00 | -601.00 | -300.00 | |
HK Income tax | 2 686.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 21 659.00 | 45 344.00 | 21 659.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 35 896.00 | 28 317.00 | 35 896.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -14 237.00 | 17 027.00 | -14 237.00 | |
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