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BALANCE SHEET (
2019-08-14)
THE LIST OF BALANCE SHEET : MIMOSA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-09 | Partially confidential | 2021-12-31 | Simplified |
| 2022-02-18 | Partially confidential | 2020-12-31 | Simplified |
| 2021-11-17 | Public | 2019-12-31 | Simplified |
| 2019-08-14 | Public | 2018-12-31 | Simplified |
| Name | MIMOSA |
| Siren | 828603605 |
| Closing | 2018-12-31 |
| Registry code | 6752 |
| Registration number | 12764 |
| Management number | 2017B00940 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2019-08-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67240 BISCHWILLER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 450.00 | 1 725.00 | 1 725.00 | 3 450.00 |
044 Total Fixed Assets | 3 450.00 | 1 725.00 | 1 725.00 | 3 450.00 |
050 Raw materials, supplies, in progress | 400.00 | 400.00 | 400.00 | |
072 Receivables – Other | 32.00 | 32.00 | 32.00 | |
084 Cash | 1 247.00 | 1 247.00 | 1 247.00 | |
096 Total Current Assets + Prepaid Expenses | 1 680.00 | 1 680.00 | 1 680.00 | |
110 Total Assets | 5 130.00 | 1 725.00 | 3 405.00 | 5 130.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -2 524.00 | |||
136 Profit for the Year | -10 431.00 | |||
142 Total Equity - Total I | -12 855.00 | |||
166 Suppliers and related accounts | 119.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 583.00 | |||
172 Other debts | 16 140.00 | |||
176 Total debts | 16 260.00 | |||
180 Liabilities Total | 3 405.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 450.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 26 226.00 | 26 226.00 | ||
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 26 235.00 | 26 235.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 374.00 | 9 374.00 | ||
240 Inventory changes (raw materials and supplies) | -400.00 | -400.00 | ||
242 Other external expenses | 11 846.00 | 11 846.00 | ||
243 (including business tax) | 181.00 | 181.00 | ||
244 Taxes, duties and similar payments | 271.00 | 271.00 | ||
250 Staff compensation | 8 172.00 | 8 172.00 | ||
252 Social security contributions | 4 880.00 | 4 880.00 | ||
254 Depreciation and amortization | 1 725.00 | 1 725.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 35 876.00 | 35 876.00 | ||
270 Operating profit | -9 641.00 | -9 641.00 | ||
294 Financial expenses | 87.00 | 87.00 | ||
300 Exceptional expenses | 703.00 | 703.00 | ||
310 Profit or loss | -10 431.00 | -10 431.00 | ||
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