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BALANCE SHEET (
2017-09-29)
THE LIST OF BALANCE SHEET : MI.MO SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-02 | Public | 2018-12-31 | Simplified |
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| 2017-09-29 | Public | 2016-12-31 | Simplified |
| Name | MI.MO SAS |
| Siren | 811505296 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/036801 |
| Management number | 2015B02848 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69370 SAINT-DIDIER-AU-MONT-D'OR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 525.00 | 686.00 | 839.00 | 1 525.00 |
044 Total Fixed Assets | 1 525.00 | 686.00 | 839.00 | 1 525.00 |
060 Merchandise inventory | 6 661.00 | 6 661.00 | 6 661.00 | |
068 Receivables – Trade and related accounts | 14 072.00 | 14 072.00 | 14 072.00 | |
072 Receivables – Other | 1 350.00 | 1 350.00 | 1 350.00 | |
084 Cash | 37 154.00 | 37 154.00 | 37 154.00 | |
096 Total Current Assets + Prepaid Expenses | 59 237.00 | 59 237.00 | 59 237.00 | |
110 Total Assets | 60 763.00 | 686.00 | 60 077.00 | 60 763.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 6 599.00 | |||
142 Total Equity - Total I | 8 599.00 | |||
166 Suppliers and related accounts | 12 291.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 264.00 | |||
172 Other debts | 39 185.00 | |||
176 Total debts | 51 477.00 | |||
180 Liabilities Total | 60 077.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 525.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 11 734.00 | 11 734.00 | ||
217 Production of services sold - Export | 240 989.00 | 240 989.00 | ||
218 Production of services sold - France | 241 199.00 | 241 199.00 | ||
232 Total operating income excluding VAT | 252 934.00 | 252 934.00 | ||
234 Purchases of goods (including customs duties) | 12 011.00 | 12 011.00 | ||
236 Inventory change (goods) | -6 661.00 | -6 661.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 85.00 | 85.00 | ||
242 Other external expenses | 116 993.00 | 116 993.00 | ||
243 (including business tax) | 739.00 | 739.00 | ||
244 Taxes, duties and similar payments | 1 865.00 | 1 865.00 | ||
250 Staff compensation | 87 340.00 | 87 340.00 | ||
252 Social security contributions | 33 505.00 | 33 505.00 | ||
254 Depreciation and amortization | 686.00 | 686.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 245 831.00 | 245 831.00 | ||
270 Operating profit | 7 102.00 | 7 102.00 | ||
280 Financial income | 712.00 | 712.00 | ||
294 Financial expenses | 24.00 | 24.00 | ||
300 Exceptional expenses | 23.00 | 23.00 | ||
306 Income tax's | 1 169.00 | 1 169.00 | ||
310 Profit or loss | 6 599.00 | 6 599.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 526.00 | 1 526.00 | ||
492 Total Fixed Assets (Increases) | 1 526.00 | 1 526.00 | ||
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