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BALANCE SHEET (
2022-01-20)
THE LIST OF BALANCE SHEET : MIMO CAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-20 | Public | 2019-12-31 | Simplified |
| Name | MIMO CAR |
| Siren | 837906981 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 971 |
| Management number | 2018B01228 |
| Activity code | 7711A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95210 Saint-Gratien |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 80 000.00 | 80 000.00 | 80 000.00 | |
014 Intangible Assets - Other | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 81 500.00 | 81 500.00 | 81 500.00 | |
072 Receivables – Other | 17 109.00 | 17 109.00 | 17 109.00 | |
084 Cash | 20 972.00 | 20 972.00 | 20 972.00 | |
096 Total Current Assets + Prepaid Expenses | 38 081.00 | 38 081.00 | 38 081.00 | |
110 Total Assets | 119 581.00 | 119 581.00 | 119 581.00 | |
120 Share or Individual Capital | 2 500.00 | |||
134 Retained Earnings | 16 887.00 | |||
136 Profit for the Year | 10 712.00 | |||
142 Total Equity - Total I | 30 099.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 80 000.00 | |||
172 Other debts | 89 483.00 | |||
176 Total debts | 89 483.00 | |||
180 Liabilities Total | 119 582.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 303 612.00 | 303 612.00 | ||
232 Total operating income excluding VAT | 303 612.00 | 303 612.00 | ||
242 Other external expenses | 274 434.00 | 274 434.00 | ||
244 Taxes, duties and similar payments | 738.00 | 738.00 | ||
250 Staff compensation | 14 466.00 | 14 466.00 | ||
252 Social security contributions | 1 371.00 | 1 371.00 | ||
264 Total operating expenses | 291 009.00 | 291 009.00 | ||
270 Operating profit | 12 603.00 | 12 603.00 | ||
306 Income tax's | 1 890.00 | 1 890.00 | ||
310 Profit or loss | 10 713.00 | 10 713.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 81 500.00 | 81 500.00 | ||
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