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BALANCE SHEET (
2021-11-17)
THE LIST OF BALANCE SHEET : MIMOSA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-09 | Partially confidential | 2021-12-31 | Simplified |
| 2022-02-18 | Partially confidential | 2020-12-31 | Simplified |
| 2021-11-17 | Public | 2019-12-31 | Simplified |
| 2019-08-14 | Public | 2018-12-31 | Simplified |
| Name | MIMOSA |
| Siren | 828603605 |
| Closing | 2019-12-31 |
| Registry code | 6752 |
| Registration number | 17037 |
| Management number | 2017B00940 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67240 Bischwiller |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 905.00 | 3 450.00 | 5 455.00 | 8 905.00 |
044 Total Fixed Assets | 8 905.00 | 3 450.00 | 5 455.00 | 8 905.00 |
050 Raw materials, supplies, in progress | 462.00 | 462.00 | 462.00 | |
068 Receivables – Trade and related accounts | 330.00 | 330.00 | 330.00 | |
072 Receivables – Other | 2 141.00 | 2 141.00 | 2 141.00 | |
084 Cash | 5 588.00 | 5 588.00 | 5 588.00 | |
096 Total Current Assets + Prepaid Expenses | 8 522.00 | 8 522.00 | 8 522.00 | |
110 Total Assets | 17 427.00 | 3 450.00 | 13 977.00 | 17 427.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -12 955.00 | |||
136 Profit for the Year | -11 249.00 | |||
142 Total Equity - Total I | -24 104.00 | |||
166 Suppliers and related accounts | 5 437.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 579.00 | |||
172 Other debts | 32 644.00 | |||
176 Total debts | 38 082.00 | |||
180 Liabilities Total | 13 977.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 905.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 8 905.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 16 055.00 | 16 055.00 | ||
232 Total operating income excluding VAT | 16 055.00 | 16 055.00 | ||
234 Purchases of goods (including customs duties) | 15.00 | 15.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 652.00 | 7 652.00 | ||
240 Inventory changes (raw materials and supplies) | -62.00 | -62.00 | ||
242 Other external expenses | 11 965.00 | 11 965.00 | ||
250 Staff compensation | 4 562.00 | 4 562.00 | ||
252 Social security contributions | 1 445.00 | 1 445.00 | ||
254 Depreciation and amortization | 1 725.00 | 1 725.00 | ||
264 Total operating expenses | 27 304.00 | 27 304.00 | ||
270 Operating profit | -11 249.00 | -11 249.00 | ||
310 Profit or loss | -11 249.00 | -11 249.00 | ||
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