Grow your business safely with MIMI
All the information you need about MIMI to develop and secure your business in France
M
HOME >
CORPORATES
>
MIMI >
BALANCE SHEET (
2021-11-12)
THE LIST OF BALANCE SHEET : MIMI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-12 | Public | 2020-12-31 | Simplified |
| Name | MIMI |
| Siren | 881843346 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 40016 |
| Management number | 2020B02067 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 Aubervilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 653.00 | 255.00 | 3 398.00 | 3 653.00 |
040 Financial Assets | 3 581.00 | 3 581.00 | 3 581.00 | |
044 Total Fixed Assets | 7 234.00 | 255.00 | 6 979.00 | 7 234.00 |
068 Receivables – Trade and related accounts | 145 390.00 | 145 390.00 | 145 390.00 | |
084 Cash | 25 867.00 | 25 867.00 | 25 867.00 | |
096 Total Current Assets + Prepaid Expenses | 171 257.00 | 171 257.00 | 171 257.00 | |
110 Total Assets | 178 491.00 | 255.00 | 178 236.00 | 178 491.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -34 298.00 | |||
142 Total Equity - Total I | -32 298.00 | |||
166 Suppliers and related accounts | 138 348.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 131.00 | |||
172 Other debts | 72 186.00 | |||
176 Total debts | 210 534.00 | |||
180 Liabilities Total | 178 236.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 20 671.00 | 20 671.00 | ||
218 Production of services sold - France | 138 338.00 | 138 338.00 | ||
232 Total operating income excluding VAT | 159 009.00 | 159 009.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 567.00 | 1 567.00 | ||
242 Other external expenses | 129 255.00 | 129 255.00 | ||
244 Taxes, duties and similar payments | 1 429.00 | 1 429.00 | ||
250 Staff compensation | 55 329.00 | 55 329.00 | ||
252 Social security contributions | 5 472.00 | 5 472.00 | ||
254 Depreciation and amortization | 255.00 | 255.00 | ||
264 Total operating expenses | 193 307.00 | 193 307.00 | ||
270 Operating profit | -34 298.00 | -34 298.00 | ||
310 Profit or loss | -34 298.00 | -34 298.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 653.00 | 3 653.00 | ||
482 INCREASES Financial Assets | 3 581.00 | 3 581.00 | ||
492 Total Fixed Assets (Increases) | 7 234.00 | 7 234.00 | ||
all companies in France
Complete and comprehensive database.
