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BALANCE SHEET (
2017-02-15)
THE LIST OF BALANCE SHEET : MIMINO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-15 | Public | 2016-07-31 | Simplified |
| Name | MIMINO |
| Siren | 813627122 |
| Closing | 2016-07-31 |
| Registry code | 9201 |
| Registration number | 6543 |
| Management number | 2015B07177 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 RUEIL MALMAISON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 898.00 | 1 147.00 | 3 751.00 | 4 898.00 |
044 Total Fixed Assets | 4 898.00 | 1 147.00 | 3 751.00 | 4 898.00 |
068 Receivables – Trade and related accounts | 51 572.00 | 51 572.00 | 51 572.00 | |
072 Receivables – Other | 8 720.00 | 8 720.00 | 8 720.00 | |
084 Cash | 5 382.00 | 5 382.00 | 5 382.00 | |
092 Prepaid expenses | 36 000.00 | 36 000.00 | 36 000.00 | |
096 Total Current Assets + Prepaid Expenses | 101 673.00 | 101 673.00 | 101 673.00 | |
110 Total Assets | 106 571.00 | 1 147.00 | 105 424.00 | 106 571.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 15 100.00 | |||
142 Total Equity - Total I | 20 100.00 | |||
166 Suppliers and related accounts | 51 057.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 376.00 | |||
172 Other debts | 34 267.00 | |||
176 Total debts | 85 324.00 | |||
180 Liabilities Total | 105 424.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 898.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 355 098.00 | 355 098.00 | ||
230 Other income | 13 012.00 | 13 012.00 | ||
232 Total operating income excluding VAT | 368 110.00 | 368 110.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 105 905.00 | 105 905.00 | ||
242 Other external expenses | 177 203.00 | 177 203.00 | ||
244 Taxes, duties and similar payments | 721.00 | 721.00 | ||
250 Staff compensation | 45 047.00 | 45 047.00 | ||
252 Social security contributions | 19 672.00 | 19 672.00 | ||
254 Depreciation and amortization | 1 147.00 | 1 147.00 | ||
264 Total operating expenses | 349 694.00 | 349 694.00 | ||
270 Operating profit | 18 415.00 | 18 415.00 | ||
300 Exceptional expenses | 553.00 | 553.00 | ||
306 Income tax's | 2 762.00 | 2 762.00 | ||
310 Profit or loss | 15 100.00 | 15 100.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 398.00 | 2 398.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 2 500.00 | 2 500.00 | ||
492 Total Fixed Assets (Increases) | 4 898.00 | 4 898.00 | ||
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