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BALANCE SHEET (
2017-03-27)
THE LIST OF BALANCE SHEET : MIMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-27 | Public | 2016-09-30 | Simplified |
| Name | MIMA |
| Siren | 502999618 |
| Closing | 2016-09-30 |
| Registry code | 3701 |
| Registration number | 1892 |
| Management number | 2008B00296 |
| Activity code | 6612Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37360 SAINT-ANTOINE-DU-ROCHER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 160 000.00 | 100 000.00 | 60 000.00 | 160 000.00 |
040 Financial Assets | 8.00 | 8.00 | 8.00 | |
044 Total Fixed Assets | 160 008.00 | 100 000.00 | 60 008.00 | 160 008.00 |
068 Receivables – Trade and related accounts | 956.00 | 956.00 | 956.00 | |
072 Receivables – Other | 1 160.00 | 1 160.00 | 1 160.00 | |
084 Cash | ||||
092 Prepaid expenses | 158.00 | 158.00 | 158.00 | |
096 Total Current Assets + Prepaid Expenses | 2 274.00 | 2 274.00 | 2 274.00 | |
110 Total Assets | 162 281.00 | 100 000.00 | 62 281.00 | 162 281.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 33 719.00 | |||
136 Profit for the Year | 9 417.00 | |||
142 Total Equity - Total I | 44 237.00 | |||
156 Loans and similar debts | 1 083.00 | |||
166 Suppliers and related accounts | 1 420.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 890.00 | |||
172 Other debts | 15 542.00 | |||
176 Total debts | 18 045.00 | |||
180 Liabilities Total | 62 281.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 662.00 | 36 268.00 | 19 662.00 | |
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 19 664.00 | 36 268.00 | 19 664.00 | |
242 Other external expenses | 7 418.00 | 11 021.00 | 7 418.00 | |
243 (including business tax) | 134.00 | 134.00 | ||
244 Taxes, duties and similar payments | 159.00 | 359.00 | 159.00 | |
252 Social security contributions | 1 008.00 | 1 165.00 | 1 008.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 8 585.00 | 12 547.00 | 8 585.00 | |
270 Operating profit | 11 079.00 | 23 722.00 | 11 079.00 | |
294 Financial expenses | 119.00 | |||
306 Income tax's | 1 662.00 | 3 125.00 | 1 662.00 | |
310 Profit or loss | 9 417.00 | 20 478.00 | 9 417.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 160 008.00 | 160 008.00 | ||
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