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BALANCE SHEET (
2022-12-16)
THE LIST OF BALANCE SHEET : MIMMO DESIGN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-16 | Public | 2021-12-31 | Simplified |
| Name | MIMMO DESIGN |
| Siren | 889329116 |
| Closing | 2021-12-31 |
| Registry code | 8303 |
| Registration number | 9295 |
| Management number | 2020B01009 |
| Activity code | 4399C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2022-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83680 La Garde-Freinet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 400.00 | 400.00 | 400.00 | |
072 Receivables – Other | 28 176.00 | 28 176.00 | 28 176.00 | |
084 Cash | 9 691.00 | 9 691.00 | 9 691.00 | |
096 Total Current Assets + Prepaid Expenses | 38 268.00 | 38 268.00 | 38 268.00 | |
110 Total Assets | 38 268.00 | 38 268.00 | 38 268.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
136 Profit for the Year | 34 324.00 | |||
142 Total Equity - Total I | 34 434.00 | |||
166 Suppliers and related accounts | 1 908.00 | |||
172 Other debts | 1 926.00 | |||
176 Total debts | 3 834.00 | |||
180 Liabilities Total | 38 268.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 107 442.00 | 7 920.00 | 107 442.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 107 442.00 | 7 920.00 | 107 442.00 | |
238 Purchases of raw materials and other supplies (including royalties | 14 303.00 | 2 534.00 | 14 303.00 | |
242 Other external expenses | 58 815.00 | 2 679.00 | 58 815.00 | |
264 Total operating expenses | 73 119.00 | 5 214.00 | 73 119.00 | |
270 Operating profit | 34 324.00 | 2 706.00 | 34 324.00 | |
310 Profit or loss | 34 324.00 | 2 706.00 | 34 324.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 233.00 | 13 233.00 | ||
378 Amount of deductible VAT on goods and services | 4 881.00 | 4 881.00 | ||
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