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BALANCE SHEET (
2020-10-05)
THE LIST OF BALANCE SHEET : MIMI CLEAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Public | 2021-12-31 | Simplified |
| 2021-09-28 | Public | 2020-12-31 | Complete |
| 2020-10-05 | Public | 2019-12-31 | Simplified |
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| Name | MIMI CLEAN |
| Siren | 828605378 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 8416 |
| Management number | 2017B00781 |
| Activity code | 8121Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06190 Roquebrune-Cap-Martin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 47 500.00 | 47 500.00 | 47 500.00 | |
028 Tangible Assets | 5 500.00 | 3 953.00 | 1 547.00 | 5 500.00 |
040 Financial Assets | 1 208.00 | 1 208.00 | 1 208.00 | |
044 Total Fixed Assets | 54 208.00 | 3 953.00 | 50 255.00 | 54 208.00 |
068 Receivables – Trade and related accounts | 18 153.00 | 18 153.00 | 18 153.00 | |
072 Receivables – Other | 490.00 | 490.00 | 490.00 | |
084 Cash | 7 056.00 | 7 056.00 | 7 056.00 | |
096 Total Current Assets + Prepaid Expenses | 25 698.00 | 25 698.00 | 25 698.00 | |
110 Total Assets | 79 906.00 | 3 953.00 | 75 953.00 | 79 906.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 8 360.00 | |||
136 Profit for the Year | 10 043.00 | |||
142 Total Equity - Total I | 23 903.00 | |||
156 Loans and similar debts | 31 590.00 | |||
166 Suppliers and related accounts | 2 165.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 369.00 | |||
172 Other debts | 18 295.00 | |||
176 Total debts | 52 051.00 | |||
180 Liabilities Total | 75 953.00 | |||
195 Of which payables due in more than one year | 27 022.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 126 861.00 | 107 915.00 | 126 861.00 | |
230 Other income | 4 412.00 | 4 564.00 | 4 412.00 | |
232 Total operating income excluding VAT | 131 273.00 | 112 478.00 | 131 273.00 | |
238 Purchases of raw materials and other supplies (including royalties | 558.00 | 584.00 | 558.00 | |
242 Other external expenses | 27 331.00 | 27 879.00 | 27 331.00 | |
243 (including business tax) | 491.00 | 491.00 | ||
244 Taxes, duties and similar payments | 1 869.00 | 2 205.00 | 1 869.00 | |
250 Staff compensation | 81 008.00 | 68 233.00 | 81 008.00 | |
252 Social security contributions | 5 555.00 | 6 385.00 | 5 555.00 | |
254 Depreciation and amortization | 1 767.00 | 1 691.00 | 1 767.00 | |
264 Total operating expenses | 118 089.00 | 106 976.00 | 118 089.00 | |
270 Operating profit | 13 185.00 | 5 502.00 | 13 185.00 | |
294 Financial expenses | 523.00 | 621.00 | 523.00 | |
300 Exceptional expenses | 161.00 | 135.00 | 161.00 | |
306 Income tax's | 2 458.00 | 911.00 | 2 458.00 | |
310 Profit or loss | 10 043.00 | 3 835.00 | 10 043.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 54 208.00 | 54 208.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25 372.00 | 25 372.00 | ||
378 Amount of deductible VAT on goods and services | 2 041.00 | 2 041.00 | ||
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