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BALANCE SHEET (
2021-08-24)
THE LIST OF BALANCE SHEET : MAMIMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Public | 2021-12-31 | Simplified |
| 2021-08-24 | Public | 2020-12-31 | Simplified |
| Name | MAMIMO |
| Siren | 879953313 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/027673 |
| Management number | 2019B05631 |
| Activity code | 4781Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 927.00 | 347.00 | 1 579.00 | 1 927.00 |
044 Total Fixed Assets | 1 927.00 | 347.00 | 1 579.00 | 1 927.00 |
072 Receivables – Other | 814.00 | 814.00 | 814.00 | |
084 Cash | 2 535.00 | 2 535.00 | 2 535.00 | |
096 Total Current Assets + Prepaid Expenses | 3 349.00 | 3 349.00 | 3 349.00 | |
110 Total Assets | 5 276.00 | 347.00 | 4 928.00 | 5 276.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -7 336.00 | |||
142 Total Equity - Total I | -6 336.00 | |||
166 Suppliers and related accounts | 1 391.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 263.00 | |||
172 Other debts | 9 873.00 | |||
176 Total debts | 11 264.00 | |||
180 Liabilities Total | 4 928.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
210 Sales of goods - France | 15 395.00 | 15 395.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
226 Operating subsidies received | 774.00 | 774.00 | ||
230 Other income | 3 710.00 | 3 710.00 | ||
232 Total operating income excluding VAT | 19 878.00 | 19 878.00 | ||
234 Purchases of goods (including customs duties) | 7 522.00 | 7 522.00 | ||
242 Other external expenses | 2 509.00 | 2 509.00 | ||
250 Staff compensation | 15 741.00 | 15 741.00 | ||
252 Social security contributions | 1 093.00 | 1 093.00 | ||
254 Depreciation and amortization | 347.00 | 347.00 | ||
264 Total operating expenses | 27 213.00 | 27 213.00 | ||
270 Operating profit | -7 334.00 | -7 334.00 | ||
280 Financial income | 2.00 | 2.00 | ||
310 Profit or loss | -7 336.00 | -7 336.00 | ||
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