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BALANCE SHEET (
2022-07-11)
THE LIST OF BALANCE SHEET : MIJOTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2020-12-31 | Simplified |
| Name | MIJOTE |
| Siren | 819564295 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 15930 |
| Management number | 2016B03601 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 Montreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 490.00 | 1 490.00 | 1 490.00 | |
028 Tangible Assets | 33 558.00 | 21 727.00 | 11 831.00 | 33 558.00 |
044 Total Fixed Assets | 35 048.00 | 21 727.00 | 13 321.00 | 35 048.00 |
050 Raw materials, supplies, in progress | 565.00 | 565.00 | 565.00 | |
072 Receivables – Other | 7 063.00 | 7 063.00 | 7 063.00 | |
084 Cash | 22 654.00 | 22 654.00 | 22 654.00 | |
096 Total Current Assets + Prepaid Expenses | 30 282.00 | 30 282.00 | 30 282.00 | |
110 Total Assets | 65 330.00 | 21 727.00 | 43 603.00 | 65 330.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 2 401.00 | |||
136 Profit for the Year | -1 174.00 | |||
142 Total Equity - Total I | 9 477.00 | |||
156 Loans and similar debts | 24 402.00 | |||
166 Suppliers and related accounts | 4 583.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 299.00 | |||
172 Other debts | 5 142.00 | |||
176 Total debts | 34 126.00 | |||
180 Liabilities Total | 43 603.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 50 223.00 | 50 223.00 | ||
226 Operating subsidies received | 15 586.00 | 15 586.00 | ||
230 Other income | 305.00 | 305.00 | ||
232 Total operating income excluding VAT | 66 115.00 | 66 115.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 19 880.00 | 19 880.00 | ||
240 Inventory changes (raw materials and supplies) | 243.00 | 243.00 | ||
242 Other external expenses | 25 579.00 | 25 579.00 | ||
243 (including business tax) | 853.00 | 853.00 | ||
244 Taxes, duties and similar payments | 1 896.00 | 1 896.00 | ||
250 Staff compensation | 10 800.00 | 10 800.00 | ||
252 Social security contributions | 3 472.00 | 3 472.00 | ||
254 Depreciation and amortization | 4 982.00 | 4 982.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 66 855.00 | 66 855.00 | ||
270 Operating profit | -741.00 | -741.00 | ||
294 Financial expenses | 202.00 | 202.00 | ||
300 Exceptional expenses | 231.00 | 231.00 | ||
310 Profit or loss | -1 174.00 | -1 174.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 36 058.00 | 36 058.00 | ||
494 Total Fixed Assets (Decreases) | 1 010.00 | 1 010.00 | ||
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