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BALANCE SHEET (
2022-10-31)
THE LIST OF BALANCE SHEET : LES MIMOSAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-31 | Public | 2021-12-31 | Simplified |
| 2022-02-28 | Public | 2020-12-31 | Complete |
| 2021-01-18 | Public | 2019-12-31 | Complete |
| 2019-10-02 | Public | 2018-12-31 | Simplified |
| 2018-11-13 | Public | 2017-12-31 | Simplified |
| 2018-01-16 | Public | 2016-12-31 | Simplified |
| Name | LES MIMOSAS |
| Siren | 449927383 |
| Closing | 2021-12-31 |
| Registry code | 8303 |
| Registration number | 7856 |
| Management number | 2003B00366 |
| Activity code | 6820A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83700 Saint-Raphaël |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 435 029.00 | 321 680.00 | 113 349.00 | 435 029.00 |
040 Financial Assets | 942.00 | 942.00 | 942.00 | |
044 Total Fixed Assets | 435 971.00 | 321 680.00 | 114 291.00 | 435 971.00 |
084 Cash | 1 003.00 | 1 003.00 | 1 003.00 | |
096 Total Current Assets + Prepaid Expenses | 1 003.00 | 1 003.00 | 1 003.00 | |
110 Total Assets | 436 974.00 | 321 680.00 | 115 295.00 | 436 974.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -203 889.00 | |||
136 Profit for the Year | -8 463.00 | |||
142 Total Equity - Total I | -211 352.00 | |||
156 Loans and similar debts | 1 970.00 | |||
166 Suppliers and related accounts | 624.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 324 053.00 | |||
172 Other debts | 324 053.00 | |||
176 Total debts | 326 647.00 | |||
180 Liabilities Total | 115 295.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 013.00 | 26 013.00 | ||
232 Total operating income excluding VAT | 26 013.00 | 26 013.00 | ||
242 Other external expenses | 11 577.00 | 11 577.00 | ||
244 Taxes, duties and similar payments | 2 826.00 | 2 826.00 | ||
252 Social security contributions | 133.00 | 133.00 | ||
254 Depreciation and amortization | 19 956.00 | 19 956.00 | ||
264 Total operating expenses | 34 491.00 | 34 491.00 | ||
270 Operating profit | -8 479.00 | -8 479.00 | ||
280 Financial income | 16.00 | 16.00 | ||
310 Profit or loss | -8 463.00 | -8 463.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
490 Total Fixed Assets (Gross Value) | 435 956.00 | 435 956.00 | ||
492 Total Fixed Assets (Increases) | 15.00 | 15.00 | ||
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