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BALANCE SHEET (
2023-04-13)
THE LIST OF BALANCE SHEET : MIMINA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-13 | Public | 2022-12-31 | Simplified |
| 2022-03-28 | Public | 2021-12-31 | Simplified |
| 2021-06-16 | Public | 2020-12-31 | Simplified |
| 2020-06-04 | Public | 2019-12-31 | Simplified |
| Name | MIMINA |
| Siren | 800065088 |
| Closing | 2022-12-31 |
| Registry code | 8401 |
| Registration number | 3458 |
| Management number | 2014B00188 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84240 La Tour-d'Aigues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 916.00 | 916.00 | 916.00 | |
040 Financial Assets | 1 193 445.00 | 220 000.00 | 973 445.00 | 1 193 445.00 |
044 Total Fixed Assets | 1 194 361.00 | 220 916.00 | 973 445.00 | 1 194 361.00 |
068 Receivables – Trade and related accounts | 36 000.00 | 36 000.00 | 36 000.00 | |
072 Receivables – Other | ||||
084 Cash | 700 177.00 | 700 177.00 | 700 177.00 | |
096 Total Current Assets + Prepaid Expenses | 736 177.00 | 736 177.00 | 736 177.00 | |
110 Total Assets | 1 930 538.00 | 220 916.00 | 1 709 622.00 | 1 930 538.00 |
120 Share or Individual Capital | 449 000.00 | |||
126 Legal Reserve | 44 900.00 | |||
132 Other Reserves | 538 464.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 83 535.00 | |||
142 Total Equity - Total I | 1 115 899.00 | |||
156 Loans and similar debts | 551 093.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 308.00 | |||
172 Other debts | 42 631.00 | |||
176 Total debts | 593 724.00 | |||
180 Liabilities Total | 1 709 622.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 41 031.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 000.00 | 30 000.00 | 30 000.00 | |
232 Total operating income excluding VAT | 30 000.00 | 30 000.00 | 30 000.00 | |
242 Other external expenses | 2 346.00 | 2 293.00 | 2 346.00 | |
243 (including business tax) | 427.00 | 427.00 | ||
244 Taxes, duties and similar payments | 530.00 | 540.00 | 530.00 | |
250 Staff compensation | 1 118.00 | 1 114.00 | 1 118.00 | |
254 Depreciation and amortization | 157.00 | |||
264 Total operating expenses | 3 994.00 | 4 104.00 | 3 994.00 | |
270 Operating profit | 26 006.00 | 25 896.00 | 26 006.00 | |
280 Financial income | 69 891.00 | 57 722.00 | 69 891.00 | |
306 Income tax's | 12 362.00 | 11 363.00 | 12 362.00 | |
310 Profit or loss | 83 535.00 | 72 255.00 | 83 535.00 | |
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