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BALANCE SHEET (
2023-01-03)
THE LIST OF BALANCE SHEET : M.I.M.S. S.A.S.U.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-03 | Public | 2020-12-31 | Simplified |
| Name | M.I.M.S. S.A.S.U. |
| Siren | 823536909 |
| Closing | 2020-12-31 |
| Registry code | 9721 |
| Registration number | 91 |
| Management number | 2016B02702 |
| Activity code | 2562B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97232 LE LAMENTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 972.00 | 1 278.00 | 694.00 | 1 972.00 |
040 Financial Assets | 90.00 | 90.00 | 90.00 | |
044 Total Fixed Assets | 2 062.00 | 1 278.00 | 784.00 | 2 062.00 |
050 Raw materials, supplies, in progress | 13 170.00 | 13 170.00 | 13 170.00 | |
072 Receivables – Other | 337.00 | 337.00 | 337.00 | |
084 Cash | 7 096.00 | 7 096.00 | 7 096.00 | |
096 Total Current Assets + Prepaid Expenses | 20 603.00 | 20 603.00 | 20 603.00 | |
110 Total Assets | 22 665.00 | 1 278.00 | 21 387.00 | 22 665.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 16 075.00 | |||
136 Profit for the Year | 727.00 | |||
142 Total Equity - Total I | 19 802.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12.00 | |||
172 Other debts | 1 585.00 | |||
176 Total debts | 1 585.00 | |||
180 Liabilities Total | 21 387.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 75 425.00 | 75 425.00 | ||
226 Operating subsidies received | 3 378.00 | 3 378.00 | ||
230 Other income | 2 614.00 | 2 614.00 | ||
232 Total operating income excluding VAT | 78 803.00 | 78 803.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 210.00 | 210.00 | ||
242 Other external expenses | 26 549.00 | 26 549.00 | ||
243 (including business tax) | 552.00 | 552.00 | ||
244 Taxes, duties and similar payments | 588.00 | 588.00 | ||
250 Staff compensation | 44 905.00 | 44 905.00 | ||
252 Social security contributions | 5 109.00 | 5 109.00 | ||
254 Depreciation and amortization | 422.00 | 422.00 | ||
262 Other expenses | 500.00 | 500.00 | ||
264 Total operating expenses | 77 573.00 | 77 573.00 | ||
270 Operating profit | 1 230.00 | 1 230.00 | ||
290 Exceptional income | 468.00 | 468.00 | ||
300 Exceptional expenses | 375.00 | 375.00 | ||
306 Income tax's | 128.00 | 128.00 | ||
310 Profit or loss | 727.00 | 727.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 062.00 | 2 062.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 582.00 | 1 582.00 | ||
378 Amount of deductible VAT on goods and services | 8 231.00 | 8 231.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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