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BALANCE SHEET (
2018-07-02)
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 | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/016273 |
| Management number | 2015B02848 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2018-07-02 |
| 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 | 3 501.00 | 1 230.00 | 2 270.00 | 3 501.00 |
044 Total Fixed Assets | 3 501.00 | 1 230.00 | 2 270.00 | 3 501.00 |
060 Merchandise inventory | 11 007.00 | 11 007.00 | 11 007.00 | |
064 Advances and down payments on orders | 3 674.00 | 3 674.00 | 3 674.00 | |
068 Receivables – Trade and related accounts | 34 676.00 | 34 676.00 | 34 676.00 | |
072 Receivables – Other | 3 514.00 | 3 514.00 | 3 514.00 | |
084 Cash | 22 951.00 | 22 951.00 | 22 951.00 | |
096 Total Current Assets + Prepaid Expenses | 75 823.00 | 75 823.00 | 75 823.00 | |
110 Total Assets | 79 325.00 | 1 230.00 | 78 094.00 | 79 325.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 6 399.00 | |||
136 Profit for the Year | 26 722.00 | |||
142 Total Equity - Total I | 35 322.00 | |||
166 Suppliers and related accounts | 8 761.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 736.00 | |||
172 Other debts | 34 010.00 | |||
176 Total debts | 42 771.00 | |||
180 Liabilities Total | 78 094.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 975.00 | |||
195 Of which payables due in more than one year | 13 736.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 443.00 | 1 443.00 | ||
217 Production of services sold - Export | 215 891.00 | 215 891.00 | ||
218 Production of services sold - France | 215 891.00 | 215 891.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 217 342.00 | 217 342.00 | ||
234 Purchases of goods (including customs duties) | 5 031.00 | 5 031.00 | ||
236 Inventory change (goods) | -4 346.00 | -4 346.00 | ||
242 Other external expenses | 87 961.00 | 87 961.00 | ||
243 (including business tax) | 746.00 | 746.00 | ||
244 Taxes, duties and similar payments | 1 601.00 | 1 601.00 | ||
250 Staff compensation | 68 472.00 | 68 472.00 | ||
252 Social security contributions | 26 587.00 | 26 587.00 | ||
254 Depreciation and amortization | 544.00 | 544.00 | ||
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 185 863.00 | 185 863.00 | ||
270 Operating profit | 31 479.00 | 31 479.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
306 Income tax's | 4 722.00 | 4 722.00 | ||
310 Profit or loss | 26 722.00 | 26 722.00 | ||
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