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BALANCE SHEET (
2022-10-12)
THE LIST OF BALANCE SHEET : MIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2021-12-31 | Simplified |
| Name | MIR |
| Siren | 894608652 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 31150 |
| Management number | 2021B02732 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93150 Le Blanc-Mesnil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 7 396.00 | 7 396.00 | 7 396.00 | |
084 Cash | 200.00 | 200.00 | 200.00 | |
096 Total Current Assets + Prepaid Expenses | 7 596.00 | 7 596.00 | 7 596.00 | |
110 Total Assets | 7 596.00 | 7 596.00 | 7 596.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -6 660.00 | |||
142 Total Equity - Total I | 3 340.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 555.00 | |||
172 Other debts | 4 256.00 | |||
176 Total debts | 4 256.00 | |||
180 Liabilities Total | 7 596.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 650.00 | 24 650.00 | ||
232 Total operating income excluding VAT | 24 650.00 | 24 650.00 | ||
242 Other external expenses | 5 670.00 | 5 670.00 | ||
244 Taxes, duties and similar payments | 285.00 | 285.00 | ||
250 Staff compensation | 20 579.00 | 20 579.00 | ||
252 Social security contributions | 4 763.00 | 4 763.00 | ||
264 Total operating expenses | 31 297.00 | 31 297.00 | ||
270 Operating profit | -6 647.00 | -6 647.00 | ||
294 Financial expenses | 13.00 | 13.00 | ||
310 Profit or loss | -6 660.00 | -6 660.00 | ||
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