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BALANCE SHEET (
2018-07-03)
THE LIST OF BALANCE SHEET : MIMOSA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-12 | Public | 2019-12-31 | Simplified |
| 2019-10-21 | Public | 2018-12-31 | Simplified |
| 2019-06-07 | Public | 2017-12-31 | Simplified |
| 2018-07-03 | Public | 2016-12-31 | Simplified |
| Name | MIMOSA |
| Siren | 811645506 |
| Closing | 2016-12-31 |
| Registry code | 9712 |
| Registration number | 1526 |
| Management number | 2015B00619 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97190 LE GOSIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 249 980.00 | 36 195.00 | 213 785.00 | 249 980.00 |
044 Total Fixed Assets | 249 980.00 | 36 195.00 | 213 785.00 | 249 980.00 |
072 Receivables – Other | 2 954.00 | 2 954.00 | 2 954.00 | |
096 Total Current Assets + Prepaid Expenses | 2 954.00 | 2 954.00 | 2 954.00 | |
110 Total Assets | 252 934.00 | 36 195.00 | 216 739.00 | 252 934.00 |
120 Share or Individual Capital | 85 531.00 | |||
134 Retained Earnings | -338.00 | |||
136 Profit for the Year | -37 721.00 | |||
140 Regulated Provisions | 22 157.00 | |||
142 Total Equity - Total I | 69 629.00 | |||
164 Advances and down payments received on current orders | 4 500.00 | |||
166 Suppliers and related accounts | 20 343.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 142 468.00 | |||
172 Other debts | 142 610.00 | |||
176 Total debts | 147 110.00 | |||
180 Liabilities Total | 216 739.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 249 980.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 382.00 | 1 382.00 | ||
226 Operating subsidies received | 21 248.00 | 21 248.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1 383.00 | 1 383.00 | ||
242 Other external expenses | 13 495.00 | 13 495.00 | ||
243 (including business tax) | 142.00 | 142.00 | ||
244 Taxes, duties and similar payments | 142.00 | 142.00 | ||
254 Depreciation and amortization | 31 248.00 | 31 248.00 | ||
264 Total operating expenses | 44 885.00 | 44 885.00 | ||
270 Operating profit | -43 502.00 | -43 502.00 | ||
290 Exceptional income | 5 780.00 | 5 780.00 | ||
310 Profit or loss | -37 722.00 | -37 722.00 | ||
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