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BALANCE SHEET (
2022-05-18)
THE LIST OF BALANCE SHEET : SAS MIMANS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-08 | Public | 2022-09-30 | Simplified |
| 2022-05-18 | Public | 2021-09-30 | Simplified |
| Name | SAS MIMANS |
| Siren | 882517550 |
| Closing | 2021-09-30 |
| Registry code | 7202 |
| Registration number | 2964 |
| Management number | 2020B00300 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72190 Neuville-sur-Sarthe |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 10 000.00 | 10 000.00 | 10 000.00 | |
040 Financial Assets | 555 377.00 | 555 377.00 | 555 377.00 | |
044 Total Fixed Assets | 565 377.00 | 565 377.00 | 565 377.00 | |
072 Receivables – Other | 2 900.00 | 2 900.00 | 2 900.00 | |
084 Cash | 178 633.00 | 178 633.00 | 178 633.00 | |
096 Total Current Assets + Prepaid Expenses | 181 533.00 | 181 533.00 | 181 533.00 | |
110 Total Assets | 746 910.00 | 746 910.00 | 746 910.00 | |
120 Share or Individual Capital | 555 000.00 | |||
136 Profit for the Year | 177 640.00 | |||
140 Regulated Provisions | 898.00 | |||
142 Total Equity - Total I | 733 538.00 | |||
166 Suppliers and related accounts | 12 900.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 220.00 | |||
172 Other debts | 472.00 | |||
176 Total debts | 13 372.00 | |||
180 Liabilities Total | 746 910.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 565 377.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 672.00 | 6 672.00 | ||
264 Total operating expenses | 6 672.00 | 6 672.00 | ||
270 Operating profit | -6 672.00 | -6 672.00 | ||
280 Financial income | 185 488.00 | 185 488.00 | ||
294 Financial expenses | 27.00 | 27.00 | ||
300 Exceptional expenses | 898.00 | 898.00 | ||
306 Income tax's | 252.00 | 252.00 | ||
310 Profit or loss | 177 640.00 | 177 640.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 10 000.00 | 10 000.00 | ||
482 INCREASES Financial Assets | 555 377.00 | 555 377.00 | ||
492 Total Fixed Assets (Increases) | 565 377.00 | 565 377.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 900.00 | 900.00 | ||
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