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BALANCE SHEET (
2019-07-25)
THE LIST OF BALANCE SHEET : MIMESIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-25 | Public | 2018-12-31 | Complete |
| Name | MIMESIS |
| Siren | 838112175 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 73727 |
| Management number | 2018B08130 |
| Activity code | 7021Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS 17 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 200.00 | 200.00 | 200.00 | |
BJ TOTAL (I) | 200.00 | 200.00 | 200.00 | |
BX Customers and related accounts | 5 400.00 | 5 400.00 | 5 400.00 | |
BZ Other receivables | 319.00 | 319.00 | 319.00 | |
CD Marketable securities | 15.00 | 15.00 | 15.00 | |
CF Cash and cash equivalents | 5 022.00 | 5 022.00 | 5 022.00 | |
CJ TOTAL (II) | 10 757.00 | 10 757.00 | 10 757.00 | |
CO Grand total (0 to V) | 10 957.00 | 10 957.00 | 10 957.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 539.00 | -5 539.00 | ||
DL TOTAL (I) | -5 439.00 | -5 439.00 | ||
DU Loans and Debts from Credit Institutions (3) | 59.00 | 59.00 | ||
DX Trade payables and related accounts | 1 929.00 | 1 929.00 | ||
EA Other liabilities | 14 407.00 | 14 407.00 | ||
EC TOTAL (IV) | 16 396.00 | 16 396.00 | ||
EE Grand total (I to V) | 10 957.00 | 10 957.00 | ||
EG Accrued income and payables due within one year | 16 396.00 | 16 396.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 40 217.00 | |||
FJ Net sales | 40 217.00 | |||
FR Total operating income (I) | 40 217.00 | |||
FW Other purchases and external expenses | 27 947.00 | |||
FX Taxes, duties, and similar payments | 147.00 | |||
FY Salaries and Wages | 12 527.00 | |||
FZ Social Security Contributions | 5 062.00 | |||
GE Other Expenses | 72.00 | |||
GF Total Operating Expenses (II) | 45 757.00 | |||
GG - OPERATING RESULT (I - II) | -5 539.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 539.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 40 217.00 | 40 217.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 45 757.00 | 45 757.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 539.00 | -5 539.00 | ||
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