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BALANCE SHEET (
2020-06-04)
THE LIST OF BALANCE SHEET : MIMINA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-13 | Public | 2022-12-31 | Simplified |
| 2022-03-28 | Public | 2021-12-31 | Simplified |
| 2021-06-16 | Public | 2020-12-31 | Simplified |
| 2020-06-04 | Public | 2019-12-31 | Simplified |
| Name | MIMINA |
| Siren | 800065088 |
| Closing | 2019-12-31 |
| Registry code | 8401 |
| Registration number | 2969 |
| Management number | 2014B00188 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84240 La Tour-d'Aigues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 916.00 | 454.00 | 462.00 | 916.00 |
040 Financial Assets | 1 099 822.00 | 220 000.00 | 879 822.00 | 1 099 822.00 |
044 Total Fixed Assets | 1 100 737.00 | 220 454.00 | 880 284.00 | 1 100 737.00 |
068 Receivables – Trade and related accounts | 36 000.00 | 36 000.00 | 36 000.00 | |
072 Receivables – Other | 4 665.00 | 4 665.00 | 4 665.00 | |
084 Cash | 65 142.00 | 65 142.00 | 65 142.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 105 807.00 | 105 807.00 | 105 807.00 | |
110 Total Assets | 1 206 545.00 | 220 454.00 | 986 091.00 | 1 206 545.00 |
120 Share or Individual Capital | 449 000.00 | |||
126 Legal Reserve | 44 900.00 | |||
132 Other Reserves | 512 523.00 | |||
134 Retained Earnings | -176 030.00 | |||
136 Profit for the Year | 63 307.00 | |||
142 Total Equity - Total I | 893 699.00 | |||
156 Loans and similar debts | 51 093.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 299.00 | |||
172 Other debts | 41 299.00 | |||
176 Total debts | 92 392.00 | |||
180 Liabilities Total | 986 091.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 784.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 000.00 | 30 000.00 | 30 000.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 30 000.00 | 30 001.00 | 30 000.00 | |
242 Other external expenses | 11 783.00 | 2 394.00 | 11 783.00 | |
243 (including business tax) | 430.00 | 430.00 | ||
244 Taxes, duties and similar payments | 531.00 | 637.00 | 531.00 | |
250 Staff compensation | 1 096.00 | 1 071.00 | 1 096.00 | |
254 Depreciation and amortization | 305.00 | 148.00 | 305.00 | |
264 Total operating expenses | 13 716.00 | 4 251.00 | 13 716.00 | |
270 Operating profit | 16 284.00 | 25 750.00 | 16 284.00 | |
280 Financial income | 55 784.00 | 29 297.00 | 55 784.00 | |
294 Financial expenses | 980.00 | 219 049.00 | 980.00 | |
306 Income tax's | 7 781.00 | 12 029.00 | 7 781.00 | |
310 Profit or loss | 63 307.00 | -176 030.00 | 63 307.00 | |
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