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BALANCE SHEET (
2022-11-02)
THE LIST OF BALANCE SHEET : Mimosa Provence
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2021-12-31 | Complete |
| Name | Mimosa Provence |
| Siren | 890254600 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 22847 |
| Management number | 2020B04366 |
| Activity code | 4645Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2022-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13006 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AX Advances and down payments | 4 000.00 | 4 000.00 | 4 000.00 | |
BJ TOTAL (I) | 4 000.00 | 4 000.00 | 4 000.00 | |
BT Goods | 5 425.00 | 5 425.00 | 5 425.00 | |
BX Customers and related accounts | 22 625.00 | 22 625.00 | 22 625.00 | |
BZ Other receivables | 1.00 | 1.00 | 1.00 | |
CF Cash and cash equivalents | 27 081.00 | 27 081.00 | 27 081.00 | |
CH Prepaid expenses | 161.00 | 161.00 | 161.00 | |
CJ TOTAL (II) | 55 293.00 | 55 293.00 | 55 293.00 | |
CO Grand total (0 to V) | 59 293.00 | 59 293.00 | 59 293.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 787.00 | 14 787.00 | ||
DL TOTAL (I) | 24 787.00 | 24 787.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 22 607.00 | 22 607.00 | ||
DX Trade payables and related accounts | 2 217.00 | 2 217.00 | ||
DY Tax and social security liabilities | 9 682.00 | 9 682.00 | ||
EC TOTAL (IV) | 34 506.00 | 34 506.00 | ||
EE Grand total (I to V) | 59 293.00 | 59 293.00 | ||
EI Including equity loans | 22 607.00 | 22 607.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 8 228.00 | 8 228.00 | 8 228.00 | |
FG Production sold - services | 50 078.00 | 50 078.00 | 50 078.00 | |
FJ Net sales | 58 306.00 | 58 306.00 | 58 306.00 | |
FR Total operating income (I) | 58 306.00 | |||
FS Purchases of goods (including customs duties) | 12 604.00 | |||
FT Inventory change (goods) | -5 425.00 | |||
FU Purchases of raw materials and other supplies | 1 317.00 | |||
FW Other purchases and external expenses | 31 323.00 | |||
FX Taxes, duties, and similar payments | 80.00 | |||
FZ Social Security Contributions | 998.00 | |||
GE Other Expenses | 12.00 | |||
GF Total Operating Expenses (II) | 40 909.00 | |||
GG - OPERATING RESULT (I - II) | 17 397.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 17 397.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 610.00 | 2 610.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 58 306.00 | 58 306.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 43 519.00 | 43 519.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 14 787.00 | 14 787.00 | ||
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