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BALANCE SHEET (
2020-12-07)
THE LIST OF BALANCE SHEET : IMMO MIMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-07 | Public | 2019-12-31 | Simplified |
| 2018-12-27 | Public | 2017-12-31 | Simplified |
| Name | IMMO MIMO |
| Siren | 804991321 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 22524 |
| Management number | 2014B07590 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93800 Épinay-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 220.00 | 6 220.00 | 6 220.00 | |
044 Total Fixed Assets | 6 220.00 | 6 220.00 | 6 220.00 | |
072 Receivables – Other | 67 772.00 | 67 772.00 | 67 772.00 | |
084 Cash | 535 680.00 | 535 680.00 | 535 680.00 | |
096 Total Current Assets + Prepaid Expenses | 603 452.00 | 603 452.00 | 603 452.00 | |
110 Total Assets | 609 671.00 | 6 220.00 | 603 452.00 | 609 671.00 |
120 Share or Individual Capital | 150 000.00 | |||
134 Retained Earnings | 45 659.00 | |||
136 Profit for the Year | 104 781.00 | |||
142 Total Equity - Total I | 300 440.00 | |||
166 Suppliers and related accounts | 207 285.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 61 861.00 | |||
172 Other debts | 95 726.00 | |||
176 Total debts | 303 012.00 | |||
180 Liabilities Total | 603 452.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 720.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | -267 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 620 000.00 | 620 000.00 | ||
232 Total operating income excluding VAT | 620 000.00 | 620 000.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 341.00 | 341.00 | ||
242 Other external expenses | 200 590.00 | 200 590.00 | ||
243 (including business tax) | 1 558.00 | 1 558.00 | ||
244 Taxes, duties and similar payments | 4 992.00 | 4 992.00 | ||
254 Depreciation and amortization | 6 220.00 | 6 220.00 | ||
264 Total operating expenses | 212 142.00 | 212 142.00 | ||
270 Operating profit | 407 858.00 | 407 858.00 | ||
290 Exceptional income | -266 400.00 | -266 400.00 | ||
294 Financial expenses | 312.00 | 312.00 | ||
300 Exceptional expenses | 2 500.00 | 2 500.00 | ||
306 Income tax's | 33 865.00 | 33 865.00 | ||
310 Profit or loss | 104 781.00 | 104 781.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 2 500.00 | 2 500.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 6 220.00 | 6 220.00 | ||
490 Total Fixed Assets (Gross Value) | 267 000.00 | 267 000.00 | ||
492 Total Fixed Assets (Increases) | 8 720.00 | 8 720.00 | ||
494 Total Fixed Assets (Decreases) | 269 500.00 | 269 500.00 | ||
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