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BALANCE SHEET (
2022-03-28)
THE LIST OF BALANCE SHEET : MIMINA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-13 | Public | 2022-12-31 | Simplified |
| 2022-03-28 | Public | 2021-12-31 | Simplified |
| 2021-06-16 | Public | 2020-12-31 | Simplified |
| 2020-06-04 | Public | 2019-12-31 | Simplified |
| Name | MIMINA |
| Siren | 800065088 |
| Closing | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 4471 |
| Management number | 2014B00188 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84240 La Tour-d'Aigues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 916.00 | 916.00 | 916.00 | |
040 Financial Assets | 1 152 415.00 | 220 000.00 | 932 415.00 | 1 152 415.00 |
044 Total Fixed Assets | 1 153 331.00 | 220 916.00 | 932 415.00 | 1 153 331.00 |
068 Receivables – Trade and related accounts | 36 000.00 | 36 000.00 | 36 000.00 | |
072 Receivables – Other | 2 612.00 | 2 612.00 | 2 612.00 | |
084 Cash | 153 768.00 | 153 768.00 | 153 768.00 | |
096 Total Current Assets + Prepaid Expenses | 192 380.00 | 192 380.00 | 192 380.00 | |
110 Total Assets | 1 345 710.00 | 220 916.00 | 1 124 795.00 | 1 345 710.00 |
120 Share or Individual Capital | 449 000.00 | |||
126 Legal Reserve | 44 900.00 | |||
132 Other Reserves | 512 523.00 | |||
134 Retained Earnings | -46 314.00 | |||
136 Profit for the Year | 72 255.00 | |||
142 Total Equity - Total I | 1 032 364.00 | |||
156 Loans and similar debts | 51 093.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 338.00 | |||
172 Other debts | 41 338.00 | |||
176 Total debts | 92 431.00 | |||
180 Liabilities Total | 1 124 795.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 27 722.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 2 171.00 | 2 171.00 | ||
218 Production of services sold - France | 30 000.00 | 30 000.00 | 30 000.00 | |
232 Total operating income excluding VAT | 30 000.00 | 30 000.00 | 30 000.00 | |
242 Other external expenses | 2 293.00 | 2 194.00 | 2 293.00 | |
243 (including business tax) | 437.00 | 437.00 | ||
244 Taxes, duties and similar payments | 540.00 | 543.00 | 540.00 | |
250 Staff compensation | 1 114.00 | 1 114.00 | 1 114.00 | |
254 Depreciation and amortization | 157.00 | 305.00 | 157.00 | |
264 Total operating expenses | 4 104.00 | 4 156.00 | 4 104.00 | |
270 Operating profit | 25 896.00 | 25 844.00 | 25 896.00 | |
280 Financial income | 57 722.00 | 53 735.00 | 57 722.00 | |
306 Income tax's | 11 363.00 | 13 169.00 | 11 363.00 | |
310 Profit or loss | 72 255.00 | 66 410.00 | 72 255.00 | |
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