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BALANCE SHEET (
2019-07-17)
THE LIST OF BALANCE SHEET : SARL MIMI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Simplified |
| 2021-07-12 | Public | 2020-12-31 | Simplified |
| 2020-07-23 | Public | 2019-12-31 | Simplified |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| 2018-05-29 | Public | 2017-12-31 | Simplified |
| 2017-06-30 | Public | 2016-12-31 | Simplified |
| 2017-02-15 | Public | 2014-12-31 | Simplified |
| Name | SARL MIMI |
| Siren | 448278903 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 26370 |
| Management number | 2003B02155 |
| Activity code | 9529Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 COLOMBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 439.00 | 439.00 | 439.00 | |
028 Tangible Assets | 12 608.00 | 12 608.00 | 12 608.00 | |
040 Financial Assets | 2 070.00 | 2 070.00 | 2 070.00 | |
044 Total Fixed Assets | 15 117.00 | 13 047.00 | 2 070.00 | 15 117.00 |
068 Receivables – Trade and related accounts | 48.00 | 48.00 | 48.00 | |
072 Receivables – Other | 1 313.00 | 11.00 | 1 302.00 | 1 313.00 |
084 Cash | 21 804.00 | 21 804.00 | 21 804.00 | |
092 Prepaid expenses | -26.00 | -26.00 | ||
096 Total Current Assets + Prepaid Expenses | 23 139.00 | 11.00 | 23 154.00 | 23 139.00 |
110 Total Assets | 38 256.00 | 13 058.00 | 25 224.00 | 38 256.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 705.00 | |||
134 Retained Earnings | 6 676.00 | |||
136 Profit for the Year | 3 088.00 | |||
142 Total Equity - Total I | 18 469.00 | |||
166 Suppliers and related accounts | 316.00 | |||
172 Other debts | 6 412.00 | |||
176 Total debts | 6 728.00 | |||
180 Liabilities Total | 25 197.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 46 648.00 | 46 648.00 | ||
232 Total operating income excluding VAT | 46 648.00 | 46 648.00 | ||
242 Other external expenses | 15 217.00 | 15 217.00 | ||
244 Taxes, duties and similar payments | 1 446.00 | 1 446.00 | ||
250 Staff compensation | 20 101.00 | 20 101.00 | ||
252 Social security contributions | 6 794.00 | 6 794.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 43 560.00 | 43 560.00 | ||
270 Operating profit | 3 088.00 | 3 088.00 | ||
310 Profit or loss | 3 088.00 | 3 088.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 052.00 | 15 052.00 | ||
492 Total Fixed Assets (Increases) | 64.00 | 64.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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