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BALANCE SHEET (
2020-06-04)
THE LIST OF BALANCE SHEET : MIJOLI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Public | 2021-12-31 | Simplified |
| 2021-04-19 | Public | 2020-12-31 | Simplified |
| 2020-06-04 | Public | 2019-12-31 | Simplified |
| Name | MIJOLI |
| Siren | 841349319 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 26572 |
| Management number | 2018B18931 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2020-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75003 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 6 309.00 | 6 309.00 | 6 309.00 | |
044 Total Fixed Assets | 6 309.00 | 6 309.00 | 6 309.00 | |
068 Receivables – Trade and related accounts | 1 714.00 | 1 714.00 | 1 714.00 | |
084 Cash | 19 222.00 | 19 222.00 | 19 222.00 | |
096 Total Current Assets + Prepaid Expenses | 20 936.00 | 20 936.00 | 20 936.00 | |
110 Total Assets | 27 245.00 | 27 245.00 | 27 245.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 71.00 | |||
134 Retained Earnings | 1 350.00 | |||
136 Profit for the Year | -1 601.00 | |||
142 Total Equity - Total I | 820.00 | |||
156 Loans and similar debts | 217.00 | |||
166 Suppliers and related accounts | 41.00 | |||
172 Other debts | 26 167.00 | |||
176 Total debts | 26 425.00 | |||
180 Liabilities Total | 27 245.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 309.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 75 571.00 | 75 571.00 | ||
232 Total operating income excluding VAT | 75 571.00 | 75 571.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 483.00 | 1 483.00 | ||
242 Other external expenses | 32 463.00 | 32 463.00 | ||
243 (including business tax) | 281.00 | 281.00 | ||
244 Taxes, duties and similar payments | 1 238.00 | 1 238.00 | ||
250 Staff compensation | 40 493.00 | 40 493.00 | ||
252 Social security contributions | 1 481.00 | 1 481.00 | ||
264 Total operating expenses | 77 158.00 | 77 158.00 | ||
270 Operating profit | -1 587.00 | -1 587.00 | ||
300 Exceptional expenses | 14.00 | 14.00 | ||
310 Profit or loss | -1 601.00 | -1 601.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 309.00 | 309.00 | ||
490 Total Fixed Assets (Gross Value) | 6 000.00 | 6 000.00 | ||
492 Total Fixed Assets (Increases) | 309.00 | 309.00 | ||
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