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BALANCE SHEET (
2017-01-19)
THE LIST OF BALANCE SHEET : MIMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-19 | Public | 2014-10-31 | Simplified |
| Name | MIMA |
| Siren | 798108775 |
| Closing | 2014-10-31 |
| Registry code | 4401 |
| Registration number | 694 |
| Management number | 2013B02400 |
| Activity code | 7111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44000 NANTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 338.00 | 223.00 | 115.00 | 338.00 |
028 Tangible Assets | 12 851.00 | 4 106.00 | 8 744.00 | 12 851.00 |
040 Financial Assets | 1 225.00 | 1 225.00 | 1 225.00 | |
044 Total Fixed Assets | 14 415.00 | 4 330.00 | 10 084.00 | 14 415.00 |
068 Receivables – Trade and related accounts | 13 800.00 | 3 900.00 | 9 900.00 | 13 800.00 |
072 Receivables – Other | 360.00 | 360.00 | 360.00 | |
084 Cash | 33 868.00 | 33 868.00 | 33 868.00 | |
096 Total Current Assets + Prepaid Expenses | 48 028.00 | 3 900.00 | 44 128.00 | 48 028.00 |
110 Total Assets | 62 443.00 | 8 230.00 | 54 213.00 | 62 443.00 |
120 Share or Individual Capital | 9 370.00 | |||
136 Profit for the Year | 13 707.00 | |||
142 Total Equity - Total I | 23 077.00 | |||
156 Loans and similar debts | 15 654.00 | |||
166 Suppliers and related accounts | 2 187.00 | |||
172 Other debts | 13 294.00 | |||
176 Total debts | 31 136.00 | |||
180 Liabilities Total | 54 213.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 985.00 | 54 985.00 | ||
232 Total operating income excluding VAT | 54 985.00 | 54 985.00 | ||
242 Other external expenses | 21 993.00 | 21 993.00 | ||
243 (including business tax) | 400.00 | 400.00 | ||
244 Taxes, duties and similar payments | 400.00 | 400.00 | ||
250 Staff compensation | 7 599.00 | 7 599.00 | ||
254 Depreciation and amortization | 4 330.00 | 4 330.00 | ||
256 Provisions | 3 900.00 | 3 900.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 38 227.00 | 38 227.00 | ||
270 Operating profit | 16 758.00 | 16 758.00 | ||
294 Financial expenses | 367.00 | 367.00 | ||
300 Exceptional expenses | 224.00 | 224.00 | ||
306 Income tax's | 2 459.00 | 2 459.00 | ||
310 Profit or loss | 13 707.00 | 13 707.00 | ||
374 Amount of VAT collected | 960.00 | 960.00 | ||
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