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BALANCE SHEET (
2018-09-14)
THE LIST OF BALANCE SHEET : MIMI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-14 | Public | 2016-12-31 | Simplified |
| Name | MIMI |
| Siren | 505203539 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 17062 |
| Management number | 2008B02771 |
| Activity code | 6190Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13001 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 216.00 | 3 216.00 | 3 216.00 | |
040 Financial Assets | 517.00 | 517.00 | 517.00 | |
044 Total Fixed Assets | 3 733.00 | 3 216.00 | 517.00 | 3 733.00 |
084 Cash | 908.00 | 908.00 | 908.00 | |
096 Total Current Assets + Prepaid Expenses | 908.00 | 908.00 | 908.00 | |
110 Total Assets | 4 641.00 | 3 216.00 | 1 425.00 | 4 641.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -26 082.00 | |||
136 Profit for the Year | -1 439.00 | |||
142 Total Equity - Total I | -26 022.00 | |||
166 Suppliers and related accounts | 16 048.00 | |||
172 Other debts | 11 399.00 | |||
176 Total debts | 27 447.00 | |||
180 Liabilities Total | 1 425.00 | |||
193 Of which financial assets due in less than one year | 517.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 922.00 | 16 752.00 | 10 922.00 | |
232 Total operating income excluding VAT | 10 923.00 | 16 752.00 | 10 923.00 | |
234 Purchases of goods (including customs duties) | 5 224.00 | 6 727.00 | 5 224.00 | |
242 Other external expenses | 6 421.00 | 7 751.00 | 6 421.00 | |
244 Taxes, duties and similar payments | 717.00 | 2 097.00 | 717.00 | |
264 Total operating expenses | 12 362.00 | 16 575.00 | 12 362.00 | |
270 Operating profit | -1 439.00 | 176.00 | -1 439.00 | |
294 Financial expenses | 63.00 | |||
310 Profit or loss | -1 439.00 | 113.00 | -1 439.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 733.00 | 3 733.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 184.00 | 2 184.00 | ||
378 Amount of deductible VAT on goods and services | 60.00 | 60.00 | ||
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