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BALANCE SHEET (
2020-01-14)
THE LIST OF BALANCE SHEET : MIMIPINSON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-14 | Public | 2019-07-31 | Simplified |
| 2018-12-21 | Public | 2018-07-31 | Simplified |
| 2017-03-01 | Public | 2016-07-31 | Simplified |
| Name | MIMIPINSON |
| Siren | 504335431 |
| Closing | 2019-07-31 |
| Registry code | 1303 |
| Registration number | 96 |
| Management number | 2008B02128 |
| Activity code | 4778C |
| Closing date n-1 | 2018-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13006 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 8 339.00 | 8 339.00 | 8 339.00 | |
080 Sellable securities | 1 008.00 | 1 008.00 | 1 008.00 | |
084 Cash | 57 762.00 | 57 762.00 | 57 762.00 | |
096 Total Current Assets + Prepaid Expenses | 67 109.00 | 67 109.00 | 67 109.00 | |
110 Total Assets | 67 109.00 | 67 109.00 | 67 109.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 66 503.00 | |||
136 Profit for the Year | -14 619.00 | |||
142 Total Equity - Total I | 55 184.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 632.00 | |||
172 Other debts | 11 926.00 | |||
176 Total debts | 11 926.00 | |||
180 Liabilities Total | 67 109.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 49 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 58 127.00 | 58 127.00 | ||
218 Production of services sold - France | 24.00 | 24.00 | ||
230 Other income | 461.00 | 461.00 | ||
232 Total operating income excluding VAT | 58 612.00 | 58 612.00 | ||
234 Purchases of goods (including customs duties) | 23 009.00 | 23 009.00 | ||
236 Inventory change (goods) | 24 946.00 | 24 946.00 | ||
242 Other external expenses | 9 394.00 | 9 394.00 | ||
243 (including business tax) | 309.00 | 309.00 | ||
244 Taxes, duties and similar payments | 702.00 | 702.00 | ||
250 Staff compensation | 8 501.00 | 8 501.00 | ||
252 Social security contributions | 3 044.00 | 3 044.00 | ||
254 Depreciation and amortization | 283.00 | 283.00 | ||
262 Other expenses | 348.00 | 348.00 | ||
264 Total operating expenses | 70 227.00 | 70 227.00 | ||
270 Operating profit | -11 615.00 | -11 615.00 | ||
280 Financial income | 18.00 | 18.00 | ||
290 Exceptional income | 50 040.00 | 50 040.00 | ||
300 Exceptional expenses | 53 062.00 | 53 062.00 | ||
310 Profit or loss | -14 619.00 | -14 619.00 | ||
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