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BALANCE SHEET (
2022-08-04)
THE LIST OF BALANCE SHEET : MAMIMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Public | 2021-12-31 | Simplified |
| 2021-08-24 | Public | 2020-12-31 | Simplified |
| Name | MAMIMO |
| Siren | 879953313 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/024970 |
| Management number | 2019B05631 |
| Activity code | 4781Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 927.00 | 733.00 | 1 194.00 | 1 927.00 |
044 Total Fixed Assets | 1 927.00 | 733.00 | 1 194.00 | 1 927.00 |
072 Receivables – Other | 40.00 | 40.00 | 40.00 | |
084 Cash | 1 973.00 | 1 973.00 | 1 973.00 | |
096 Total Current Assets + Prepaid Expenses | 2 013.00 | 2 013.00 | 2 013.00 | |
110 Total Assets | 3 940.00 | 733.00 | 3 207.00 | 3 940.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -7 336.00 | |||
136 Profit for the Year | -6 277.00 | |||
142 Total Equity - Total I | -12 614.00 | |||
166 Suppliers and related accounts | 1 115.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 215.00 | |||
172 Other debts | 14 706.00 | |||
176 Total debts | 15 821.00 | |||
180 Liabilities Total | 3 207.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 29 829.00 | 29 829.00 | ||
226 Operating subsidies received | 2 226.00 | 2 226.00 | ||
230 Other income | 2 605.00 | 2 605.00 | ||
232 Total operating income excluding VAT | 34 659.00 | 34 659.00 | ||
234 Purchases of goods (including customs duties) | 3 822.00 | 3 822.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 13 693.00 | 13 693.00 | ||
242 Other external expenses | 3 723.00 | 3 723.00 | ||
250 Staff compensation | 17 873.00 | 17 873.00 | ||
252 Social security contributions | 1 440.00 | 1 440.00 | ||
254 Depreciation and amortization | 385.00 | 385.00 | ||
264 Total operating expenses | 40 937.00 | 40 937.00 | ||
270 Operating profit | -6 277.00 | -6 277.00 | ||
310 Profit or loss | -6 277.00 | -6 277.00 | ||
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