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BALANCE SHEET (
2019-05-02)
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 | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/014234 |
| Management number | 2015B02848 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69370 ST 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 | 2 059.00 | 1 442.00 | 3 501.00 |
044 Total Fixed Assets | 3 501.00 | 2 059.00 | 1 442.00 | 3 501.00 |
060 Merchandise inventory | 15 980.00 | 15 980.00 | 15 980.00 | |
064 Advances and down payments on orders | 3 674.00 | 3 674.00 | 3 674.00 | |
068 Receivables – Trade and related accounts | 37 011.00 | 37 011.00 | 37 011.00 | |
072 Receivables – Other | 3 699.00 | 3 699.00 | 3 699.00 | |
084 Cash | 14 226.00 | 14 226.00 | 14 226.00 | |
096 Total Current Assets + Prepaid Expenses | 74 592.00 | 74 592.00 | 74 592.00 | |
110 Total Assets | 78 093.00 | 2 059.00 | 76 034.00 | 78 093.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 33 122.00 | |||
136 Profit for the Year | 11 548.00 | |||
142 Total Equity - Total I | 46 870.00 | |||
166 Suppliers and related accounts | 4 991.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 856.00 | |||
172 Other debts | 24 171.00 | |||
176 Total debts | 29 163.00 | |||
180 Liabilities Total | 76 034.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 10 441.00 | 10 441.00 | ||
217 Production of services sold - Export | 194 565.00 | 194 565.00 | ||
218 Production of services sold - France | 197 391.00 | 197 391.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 207 840.00 | 207 840.00 | ||
236 Inventory change (goods) | -4 973.00 | -4 973.00 | ||
242 Other external expenses | 86 987.00 | 86 987.00 | ||
243 (including business tax) | 756.00 | 756.00 | ||
244 Taxes, duties and similar payments | 4 582.00 | 4 582.00 | ||
24B (including equipment leasing) | 15 946.00 | 15 946.00 | ||
250 Staff compensation | 76 576.00 | 76 576.00 | ||
252 Social security contributions | 29 692.00 | 29 692.00 | ||
254 Depreciation and amortization | 828.00 | 828.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 193 702.00 | 193 702.00 | ||
270 Operating profit | 14 137.00 | 14 137.00 | ||
300 Exceptional expenses | 170.00 | 170.00 | ||
306 Income tax's | 2 419.00 | 2 419.00 | ||
310 Profit or loss | 11 548.00 | 11 548.00 | ||
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