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BALANCE SHEET (
2021-07-12)
THE LIST OF BALANCE SHEET : SARL MIMI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Simplified |
| 2021-07-12 | Public | 2020-12-31 | Simplified |
| 2020-07-23 | Public | 2019-12-31 | Simplified |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| 2018-05-29 | Public | 2017-12-31 | Simplified |
| 2017-06-30 | Public | 2016-12-31 | Simplified |
| 2017-02-15 | Public | 2014-12-31 | Simplified |
| Name | SARL MIMI |
| Siren | 448278903 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 36596 |
| Management number | 2003B02155 |
| Activity code | 9529Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 Colombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 439.00 | 439.00 | 439.00 | |
028 Tangible Assets | 12 608.00 | 12 608.00 | 12 608.00 | |
040 Financial Assets | 2 070.00 | 2 070.00 | 2 070.00 | |
044 Total Fixed Assets | 15 117.00 | 13 047.00 | 2 070.00 | 15 117.00 |
072 Receivables – Other | 5 543.00 | 5 543.00 | 5 543.00 | |
084 Cash | 23 370.00 | 23 370.00 | 23 370.00 | |
096 Total Current Assets + Prepaid Expenses | 28 913.00 | 28 913.00 | 28 913.00 | |
110 Total Assets | 44 030.00 | 13 047.00 | 30 983.00 | 44 030.00 |
120 Share or Individual Capital | 8 000.00 | |||
124 Revaluation Adjustments | 1 243.00 | |||
134 Retained Earnings | 11 519.00 | |||
136 Profit for the Year | -3 160.00 | |||
142 Total Equity - Total I | 17 602.00 | |||
166 Suppliers and related accounts | 280.00 | |||
172 Other debts | 13 101.00 | |||
176 Total debts | 13 381.00 | |||
180 Liabilities Total | 30 983.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 35 776.00 | 35 776.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
232 Total operating income excluding VAT | 40 276.00 | 40 276.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 17 261.00 | 17 261.00 | ||
244 Taxes, duties and similar payments | 1 203.00 | 1 203.00 | ||
250 Staff compensation | 18 388.00 | 18 388.00 | ||
252 Social security contributions | 6 583.00 | 6 583.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 43 436.00 | 43 436.00 | ||
270 Operating profit | -3 160.00 | -3 160.00 | ||
310 Profit or loss | -3 160.00 | -3 160.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 050.00 | 15 050.00 | ||
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