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BALANCE SHEET (
2018-12-27)
THE LIST OF BALANCE SHEET : IMMO MIMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-07 | Public | 2019-12-31 | Simplified |
| 2018-12-27 | Public | 2017-12-31 | Simplified |
| Name | IMMO MIMO |
| Siren | 804991321 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 30805 |
| Management number | 2014B07590 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93800 EPINAY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 330 217.00 | 330 217.00 | 330 217.00 | |
096 Total Current Assets + Prepaid Expenses | 330 217.00 | 330 217.00 | 330 217.00 | |
110 Total Assets | 330 217.00 | 330 217.00 | 330 217.00 | |
120 Share or Individual Capital | 150 000.00 | |||
134 Retained Earnings | -11 561.00 | |||
136 Profit for the Year | 74 456.00 | |||
142 Total Equity - Total I | 212 895.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 101 756.00 | |||
172 Other debts | 117 323.00 | |||
176 Total debts | 117 323.00 | |||
180 Liabilities Total | 330 217.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 108 333.00 | 108 333.00 | ||
232 Total operating income excluding VAT | 108 333.00 | 108 333.00 | ||
242 Other external expenses | 30 710.00 | 30 710.00 | ||
243 (including business tax) | 210.00 | 210.00 | ||
244 Taxes, duties and similar payments | 210.00 | 210.00 | ||
264 Total operating expenses | 30 920.00 | 30 920.00 | ||
270 Operating profit | 77 413.00 | 77 413.00 | ||
294 Financial expenses | 288.00 | 288.00 | ||
306 Income tax's | 2 669.00 | 2 669.00 | ||
310 Profit or loss | 74 456.00 | 74 456.00 | ||
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