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BALANCE SHEET (
2022-09-27)
THE LIST OF BALANCE SHEET : MIMEURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2021-12-31 | Simplified |
| 2021-10-05 | Public | 2020-12-31 | Simplified |
| 2020-12-07 | Public | 2019-12-31 | Simplified |
| 2020-07-16 | Public | 2018-12-31 | Simplified |
| Name | MIMEURE |
| Siren | 801126038 |
| Closing | 2021-12-31 |
| Registry code | 8303 |
| Registration number | 6659 |
| Management number | 2014B00433 |
| Activity code | 4778C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83580 Gassin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 297.00 | 2 055.00 | 1 241.00 | 3 297.00 |
040 Financial Assets | 7 385 045.00 | 4 818 082.00 | 2 566 963.00 | 7 385 045.00 |
044 Total Fixed Assets | 7 388 342.00 | 4 820 137.00 | 2 568 205.00 | 7 388 342.00 |
068 Receivables – Trade and related accounts | 57 070.00 | 57 070.00 | 57 070.00 | |
072 Receivables – Other | 15 044.00 | 15 044.00 | 15 044.00 | |
084 Cash | 235 597.00 | 235 597.00 | 235 597.00 | |
096 Total Current Assets + Prepaid Expenses | 307 712.00 | 307 712.00 | 307 712.00 | |
110 Total Assets | 7 696 054.00 | 4 820 137.00 | 2 875 917.00 | 7 696 054.00 |
120 Share or Individual Capital | 3 840 280.00 | |||
126 Legal Reserve | 192 000.00 | |||
132 Other Reserves | 820 272.00 | |||
134 Retained Earnings | -1 690 404.00 | |||
136 Profit for the Year | -1 447 775.00 | |||
142 Total Equity - Total I | 1 714 373.00 | |||
166 Suppliers and related accounts | 145 502.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 925.00 | |||
172 Other debts | 1 016 041.00 | |||
176 Total debts | 1 161 544.00 | |||
180 Liabilities Total | 2 875 917.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 558.00 | 47 558.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 47 559.00 | 47 559.00 | ||
242 Other external expenses | 104 247.00 | 104 247.00 | ||
243 (including business tax) | -200.00 | -200.00 | ||
244 Taxes, duties and similar payments | 200.00 | 200.00 | ||
24B (including equipment leasing) | 811.00 | 811.00 | ||
250 Staff compensation | 36 040.00 | 36 040.00 | ||
252 Social security contributions | 13 348.00 | 13 348.00 | ||
254 Depreciation and amortization | 329.00 | 329.00 | ||
264 Total operating expenses | 154 166.00 | 154 166.00 | ||
270 Operating profit | -106 607.00 | -106 607.00 | ||
280 Financial income | 1 558 700.00 | 1 558 700.00 | ||
294 Financial expenses | 2 899 868.00 | 2 899 868.00 | ||
310 Profit or loss | -1 447 775.00 | -1 447 775.00 | ||
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