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BALANCE SHEET (
2018-10-10)
THE LIST OF BALANCE SHEET : MIMOSAS SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-29 | Public | 2020-12-31 | Complete |
| 2021-01-18 | Public | 2019-12-31 | Complete |
| 2019-08-06 | Public | 2018-12-31 | Complete |
| 2018-10-10 | Public | 2017-12-31 | Simplified |
| 2017-05-30 | Public | 2016-09-30 | Simplified |
| Name | MIMOSAS SERVICES |
| Siren | 817409600 |
| Closing | 2017-12-31 |
| Registry code | 0603 |
| Registration number | B2018/004321 |
| Management number | 2015B00903 |
| Activity code | 8810A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2018-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06580 PEGOMAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 985.00 | 1 007.00 | 1 978.00 | 2 985.00 |
044 Total Fixed Assets | 2 985.00 | 1 007.00 | 1 978.00 | 2 985.00 |
068 Receivables – Trade and related accounts | 2 351.00 | 2 351.00 | 2 351.00 | |
072 Receivables – Other | 14 931.00 | 14 931.00 | 14 931.00 | |
084 Cash | 1 182.00 | 1 182.00 | 1 182.00 | |
096 Total Current Assets + Prepaid Expenses | 18 464.00 | 18 464.00 | 18 464.00 | |
110 Total Assets | 21 449.00 | 1 007.00 | 20 442.00 | 21 449.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -1 935.00 | |||
136 Profit for the Year | -21 569.00 | |||
142 Total Equity - Total I | -21 505.00 | |||
166 Suppliers and related accounts | 10 993.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 156.00 | |||
172 Other debts | 30 953.00 | |||
176 Total debts | 41 946.00 | |||
180 Liabilities Total | 20 442.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 985.00 | |||
199 Of which current accounts of debit partners | 12 217.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 635.00 | 5 635.00 | ||
230 Other income | 13.00 | 13.00 | ||
232 Total operating income excluding VAT | 5 649.00 | 5 649.00 | ||
242 Other external expenses | 17 021.00 | 1 935.00 | 17 021.00 | |
244 Taxes, duties and similar payments | 462.00 | 462.00 | ||
250 Staff compensation | 14 884.00 | 14 884.00 | ||
252 Social security contributions | 5 106.00 | 5 106.00 | ||
254 Depreciation and amortization | 1 007.00 | 1 007.00 | ||
264 Total operating expenses | 38 480.00 | 1 935.00 | 38 480.00 | |
270 Operating profit | -32 831.00 | -1 935.00 | -32 831.00 | |
306 Income tax's | -11 262.00 | -11 262.00 | ||
310 Profit or loss | -21 569.00 | -1 935.00 | -21 569.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 2 985.00 | 2 985.00 | ||
492 Total Fixed Assets (Increases) | 2 985.00 | 2 985.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 471.00 | 471.00 | ||
378 Amount of deductible VAT on goods and services | 1 976.00 | 1 976.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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