Grow your business safely with MIZUMI
All the information you need about MIZUMI to develop and secure your business in France
M
HOME >
CORPORATES
>
MIZUMI >
BALANCE SHEET (
2021-02-17)
THE LIST OF BALANCE SHEET : MIZUMI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-25 | Public | 2020-12-31 | Simplified |
| 2021-02-17 | Public | 2018-12-31 | Simplified |
| 2018-12-17 | Public | 2016-12-31 | Simplified |
| 2017-02-15 | Public | 2015-12-31 | Simplified |
| Name | MIZUMI |
| Siren | 807381124 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 12875 |
| Management number | 2014B21551 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 90 000.00 | 90 000.00 | 90 000.00 | |
028 Tangible Assets | 20 679.00 | 13 098.00 | 7 581.00 | 20 679.00 |
040 Financial Assets | 9 250.00 | 9 250.00 | 9 250.00 | |
044 Total Fixed Assets | 119 929.00 | 13 098.00 | 106 831.00 | 119 929.00 |
060 Merchandise inventory | 5 118.00 | 5 118.00 | 5 118.00 | |
072 Receivables – Other | 1 794.00 | 1 794.00 | 1 794.00 | |
084 Cash | 41 970.00 | 41 970.00 | 41 970.00 | |
092 Prepaid expenses | 827.00 | 827.00 | 827.00 | |
096 Total Current Assets + Prepaid Expenses | 49 708.00 | 49 708.00 | 49 708.00 | |
110 Total Assets | 169 637.00 | 13 098.00 | 156 539.00 | 169 637.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 22 105.00 | |||
136 Profit for the Year | 15 646.00 | |||
142 Total Equity - Total I | 46 551.00 | |||
166 Suppliers and related accounts | 11 022.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 90 395.00 | |||
172 Other debts | 98 966.00 | |||
176 Total debts | 109 988.00 | |||
180 Liabilities Total | 156 539.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 198.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 192 580.00 | 192 580.00 | ||
218 Production of services sold - France | 6.00 | 6.00 | ||
226 Operating subsidies received | 3 145.00 | 3 145.00 | ||
230 Other income | 5 005.00 | 5 005.00 | ||
232 Total operating income excluding VAT | 200 737.00 | 200 737.00 | ||
234 Purchases of goods (including customs duties) | 58 417.00 | 58 417.00 | ||
236 Inventory change (goods) | 10.00 | 10.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 106.00 | 3 106.00 | ||
242 Other external expenses | 42 359.00 | 42 359.00 | ||
243 (including business tax) | 452.00 | 452.00 | ||
244 Taxes, duties and similar payments | 4 105.00 | 4 105.00 | ||
250 Staff compensation | 62 789.00 | 62 789.00 | ||
252 Social security contributions | 9 506.00 | 9 506.00 | ||
254 Depreciation and amortization | 3 376.00 | 3 376.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 183 669.00 | 183 669.00 | ||
270 Operating profit | 17 069.00 | 17 069.00 | ||
280 Financial income | 169.00 | 169.00 | ||
290 Exceptional income | 672.00 | 672.00 | ||
300 Exceptional expenses | 105.00 | 105.00 | ||
306 Income tax's | 2 159.00 | 2 159.00 | ||
310 Profit or loss | 15 646.00 | 15 646.00 | ||
all companies in France
Complete and comprehensive database.
