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BALANCE SHEET (
2021-10-18)
THE LIST OF BALANCE SHEET : Xiaomi Finland Oy
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-04 | Public | 2021-12-31 | Complete |
| 2021-10-18 | Public | 2020-12-31 | Complete |
| Name | Xiaomi Finland Oy |
| Siren | 888022969 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 56107 |
| Management number | 2020B07046 |
| Activity code | 6201Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33720 TAMPERE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 61 211.00 | |||
AR Technical installations, industrial equipment and tools | 185 494.00 | |||
AT Other tangible assets | 40 042.00 | |||
BJ TOTAL (I) | 286 748.00 | |||
BZ Other receivables | 2 626 592.00 | |||
CF Cash and cash equivalents | 1 382 739.00 | |||
CJ TOTAL (II) | 4 009 332.00 | |||
CO Grand total (0 to V) | 4 296 081.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000 000.00 | 2 000 000.00 | 2 000 000.00 | |
DG Other reserves | 81 424.00 | 81 424.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 361 604.00 | 81 424.00 | 361 604.00 | |
DL TOTAL (I) | 2 443 029.00 | 2 081 424.00 | 2 443 029.00 | |
DM Proceeds from equity securities issues | 21 185.00 | 31 584.00 | 21 185.00 | |
DO TOTAL (II) | 21 185.00 | 31 584.00 | 21 185.00 | |
DZ Fixed asset liabilities and related accounts | 373 798.00 | 373 798.00 | ||
EA Other liabilities | 4 759.00 | 4 759.00 | ||
EB Prepaid income (2) | 1 453 310.00 | 346 786.00 | 1 453 310.00 | |
EC TOTAL (IV) | 1 831 867.00 | 346 786.00 | 1 831 867.00 | |
EE Grand total (I to V) | 4 296 081.00 | 2 459 795.00 | 4 296 081.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 5 326 651.00 | |||
FJ Net sales | 5 326 651.00 | |||
FR Total operating income (I) | 5 326 651.00 | |||
FW Other purchases and external expenses | 278 653.00 | |||
FY Salaries and Wages | 2 800 213.00 | |||
FZ Social Security Contributions | 812 473.00 | |||
GA Operating Expenses - Depreciation and Amortization | 130 137.00 | |||
GE Other Expenses | 843 649.00 | |||
GF Total Operating Expenses (II) | 4 865 127.00 | |||
GG - OPERATING RESULT (I - II) | 461 523.00 | |||
GR Interest and similar expenses | 19 824.00 | |||
GU Total financial expenses (VI) | 19 824.00 | |||
GV - FINANCIAL INCOME (V - VI) | -19 824.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 441 698.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -90 492.00 | -20 356.00 | -90 492.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 5 326 651.00 | 1 474 233.00 | 5 326 651.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 965 047.00 | 1 392 809.00 | 4 965 047.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 361 604.00 | 81 424.00 | 361 604.00 | |
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