Grow your business safely with MIM
All the information you need about MIM to develop and secure your business in France
M
HOME >
CORPORATES
>
MIM >
BALANCE SHEET (
2022-02-24)
THE LIST OF BALANCE SHEET : MIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-24 | Public | 2020-12-31 | Simplified |
| Name | MIM |
| Siren | 822150512 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 21304 |
| Management number | 2016B19231 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 300.00 | 10 300.00 | 10 300.00 | |
044 Total Fixed Assets | 10 300.00 | 10 300.00 | 10 300.00 | |
068 Receivables – Trade and related accounts | 9 752.00 | 9 752.00 | 9 752.00 | |
072 Receivables – Other | 9 800.00 | 9 800.00 | 9 800.00 | |
084 Cash | 50 807.00 | 50 807.00 | 50 807.00 | |
096 Total Current Assets + Prepaid Expenses | 70 359.00 | 70 359.00 | 70 359.00 | |
110 Total Assets | 80 659.00 | 80 659.00 | 80 659.00 | |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
134 Retained Earnings | 73.00 | |||
136 Profit for the Year | 23 137.00 | |||
142 Total Equity - Total I | 39 710.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 593.00 | |||
172 Other debts | 40 949.00 | |||
176 Total debts | 40 949.00 | |||
180 Liabilities Total | 80 659.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 127 952.00 | 127 952.00 | ||
232 Total operating income excluding VAT | 127 952.00 | 127 952.00 | ||
242 Other external expenses | 91 512.00 | 91 512.00 | ||
244 Taxes, duties and similar payments | 816.00 | 816.00 | ||
250 Staff compensation | 5 269.00 | 5 269.00 | ||
252 Social security contributions | 359.00 | 359.00 | ||
264 Total operating expenses | 97 956.00 | 97 956.00 | ||
270 Operating profit | 29 996.00 | 29 996.00 | ||
300 Exceptional expenses | 2 761.00 | 2 761.00 | ||
306 Income tax's | 4 099.00 | 4 099.00 | ||
310 Profit or loss | 23 137.00 | 23 137.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 10 300.00 | 10 300.00 | ||
492 Total Fixed Assets (Increases) | 10 300.00 | 10 300.00 | ||
all companies in France
Complete and comprehensive database.
