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BALANCE SHEET (
2022-07-04)
THE LIST OF BALANCE SHEET : MITHIMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Simplified |
| 2021-06-29 | Public | 2020-12-31 | Simplified |
| 2020-06-17 | Public | 2019-12-31 | Simplified |
| 2019-06-07 | Public | 2018-12-31 | Simplified |
| 2018-06-19 | Public | 2017-12-31 | Simplified |
| 2017-09-26 | Public | 2016-12-31 | Simplified |
| Name | MITHIMMO |
| Siren | 818159659 |
| Closing | 2021-12-31 |
| Registry code | 6601 |
| Registration number | B2022/005320 |
| Management number | 2016B00146 |
| Activity code | 4110A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66140 CANET-EN-ROUSSILLON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 152 854.00 | 152 854.00 | 152 854.00 | |
072 Receivables – Other | 5 147.00 | 5 147.00 | 5 147.00 | |
084 Cash | 11 533.00 | 11 533.00 | 11 533.00 | |
096 Total Current Assets + Prepaid Expenses | 169 534.00 | 169 534.00 | 169 534.00 | |
110 Total Assets | 169 534.00 | 169 534.00 | 169 534.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 40 619.00 | |||
136 Profit for the Year | 38 436.00 | |||
142 Total Equity - Total I | 81 255.00 | |||
156 Loans and similar debts | 50 000.00 | |||
166 Suppliers and related accounts | 1 547.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 647.00 | |||
172 Other debts | 36 732.00 | |||
176 Total debts | 88 279.00 | |||
180 Liabilities Total | 169 534.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 107 444.00 | 107 444.00 | ||
232 Total operating income excluding VAT | 107 444.00 | 107 444.00 | ||
234 Purchases of goods (including customs duties) | 25 151.00 | 25 151.00 | ||
236 Inventory change (goods) | 29 706.00 | 29 706.00 | ||
242 Other external expenses | 5 950.00 | 5 950.00 | ||
243 (including business tax) | 1 013.00 | 1 013.00 | ||
244 Taxes, duties and similar payments | 1 013.00 | 1 013.00 | ||
264 Total operating expenses | 61 819.00 | 61 819.00 | ||
270 Operating profit | 45 625.00 | 45 625.00 | ||
294 Financial expenses | 431.00 | 431.00 | ||
306 Income tax's | 6 757.00 | 6 757.00 | ||
310 Profit or loss | 38 436.00 | 38 436.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 556.00 | 12 556.00 | ||
378 Amount of deductible VAT on goods and services | 4 090.00 | 4 090.00 | ||
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