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BALANCE SHEET (
2023-03-27)
THE LIST OF BALANCE SHEET : MIMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-27 | Public | 2022-09-30 | Complete |
| Name | MIMO |
| Siren | 830407391 |
| Closing | 2022-09-30 |
| Registry code | 4401 |
| Registration number | 3650 |
| Management number | 2017B01783 |
| Activity code | 9602A |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44000 NANTES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 8 645.00 | |||
AR Technical installations, industrial equipment and tools | ||||
BJ TOTAL (I) | 8 645.00 | |||
CF Cash and cash equivalents | 3 778.00 | |||
CJ TOTAL (II) | 3 778.00 | |||
CO Grand total (0 to V) | 12 423.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | -2 679.00 | -1 888.00 | -2 679.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -248.00 | -791.00 | -248.00 | |
DL TOTAL (I) | -2 427.00 | -2 179.00 | -2 427.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 186.00 | 9 754.00 | 9 186.00 | |
DX Trade payables and related accounts | 50.00 | 290.00 | 50.00 | |
DY Tax and social security liabilities | 5 615.00 | 6 837.00 | 5 615.00 | |
EC TOTAL (IV) | 14 850.00 | 16 881.00 | 14 850.00 | |
EE Grand total (I to V) | 12 423.00 | 14 702.00 | 12 423.00 | |
EI Including equity loans | 9 186.00 | 9 186.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 41 625.00 | |||
FJ Net sales | 41 625.00 | |||
FO Operating subsidies | ||||
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FQ Other income | ||||
FR Total operating income (I) | 41 625.00 | |||
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 11 915.00 | |||
FX Taxes, duties, and similar payments | 813.00 | |||
FY Salaries and Wages | 23 607.00 | |||
FZ Social Security Contributions | 5 298.00 | |||
GA Operating Expenses - Depreciation and Amortization | 206.00 | |||
GE Other Expenses | 36.00 | |||
GF Total Operating Expenses (II) | 41 874.00 | |||
GG - OPERATING RESULT (I - II) | -248.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -248.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 41 625.00 | 37 585.00 | 41 625.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 41 874.00 | 38 375.00 | 41 874.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -248.00 | -791.00 | -248.00 | |
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