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BALANCE SHEET (
2020-06-17)
THE LIST OF BALANCE SHEET : MITHIMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Simplified |
| 2021-06-29 | Public | 2020-12-31 | Simplified |
| 2020-06-17 | Public | 2019-12-31 | Simplified |
| 2019-06-07 | Public | 2018-12-31 | Simplified |
| 2018-06-19 | Public | 2017-12-31 | Simplified |
| 2017-09-26 | Public | 2016-12-31 | Simplified |
| Name | MITHIMMO |
| Siren | 818159659 |
| Closing | 2019-12-31 |
| Registry code | 6601 |
| Registration number | B2020/002868 |
| Management number | 2016B00146 |
| Activity code | 4110A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66140 CANET-EN-ROUSSILLON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 55 245.00 | 55 245.00 | 55 245.00 | |
064 Advances and down payments on orders | 92.00 | 92.00 | 92.00 | |
072 Receivables – Other | 271.00 | 271.00 | 271.00 | |
084 Cash | 58 039.00 | 58 039.00 | 58 039.00 | |
092 Prepaid expenses | 14.00 | 14.00 | 14.00 | |
096 Total Current Assets + Prepaid Expenses | 113 662.00 | 113 662.00 | 113 662.00 | |
110 Total Assets | 113 662.00 | 113 662.00 | 113 662.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -406.00 | |||
136 Profit for the Year | 76 435.00 | |||
142 Total Equity - Total I | 78 029.00 | |||
166 Suppliers and related accounts | 1 772.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 150.00 | |||
172 Other debts | 33 860.00 | |||
176 Total debts | 35 632.00 | |||
180 Liabilities Total | 113 662.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 211 450.00 | 211 450.00 | ||
232 Total operating income excluding VAT | 211 450.00 | 211 450.00 | ||
234 Purchases of goods (including customs duties) | 3 925.00 | 3 925.00 | ||
236 Inventory change (goods) | 113 319.00 | 113 319.00 | ||
242 Other external expenses | 2 482.00 | 2 482.00 | ||
264 Total operating expenses | 119 726.00 | 119 726.00 | ||
270 Operating profit | 91 724.00 | 91 724.00 | ||
294 Financial expenses | 9 300.00 | 9 300.00 | ||
306 Income tax's | 5 989.00 | 5 989.00 | ||
310 Profit or loss | 76 435.00 | 76 435.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 550.00 | 22 550.00 | ||
378 Amount of deductible VAT on goods and services | 518.00 | 518.00 | ||
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