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BALANCE SHEET (
2018-07-10)
THE LIST OF BALANCE SHEET : MIMOUN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-10 | Public | 2016-12-31 | Simplified |
| Name | MIMOUN |
| Siren | 805189537 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 8932 |
| Management number | 2014B03494 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13003 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 333.00 | 2 574.00 | 759.00 | 3 333.00 |
044 Total Fixed Assets | 3 333.00 | 2 574.00 | 759.00 | 3 333.00 |
072 Receivables – Other | 16 198.00 | 16 198.00 | 16 198.00 | |
084 Cash | 323.00 | 323.00 | 323.00 | |
096 Total Current Assets + Prepaid Expenses | 16 521.00 | 16 521.00 | 16 521.00 | |
110 Total Assets | 19 854.00 | 2 574.00 | 17 280.00 | 19 854.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -758.00 | |||
136 Profit for the Year | -1 949.00 | |||
142 Total Equity - Total I | -1 707.00 | |||
166 Suppliers and related accounts | 13 271.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 715.00 | |||
172 Other debts | 5 716.00 | |||
176 Total debts | 18 987.00 | |||
180 Liabilities Total | 17 280.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 258 758.00 | 258 758.00 | ||
232 Total operating income excluding VAT | 258 758.00 | 258 758.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 131.00 | 7 131.00 | ||
242 Other external expenses | 233 823.00 | 233 823.00 | ||
244 Taxes, duties and similar payments | 761.00 | 761.00 | ||
250 Staff compensation | 10 905.00 | 10 905.00 | ||
252 Social security contributions | 6 025.00 | 6 025.00 | ||
254 Depreciation and amortization | 1 667.00 | 1 667.00 | ||
264 Total operating expenses | 260 312.00 | 260 312.00 | ||
270 Operating profit | -1 554.00 | -1 554.00 | ||
300 Exceptional expenses | 395.00 | 395.00 | ||
310 Profit or loss | -1 949.00 | -1 949.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 333.00 | 3 333.00 | ||
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