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BALANCE SHEET (
2023-02-08)
THE LIST OF BALANCE SHEET : SAS MIMANS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-08 | Public | 2022-09-30 | Simplified |
| 2022-05-18 | Public | 2021-09-30 | Simplified |
| Name | SAS MIMANS |
| Siren | 882517550 |
| Closing | 2022-09-30 |
| Registry code | 7202 |
| Registration number | 648 |
| Management number | 2020B00300 |
| Activity code | 8211Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2023-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72190 Neuville-sur-Sarthe |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 10 000.00 | 10 000.00 | 10 000.00 | |
040 Financial Assets | 555 377.00 | 555 377.00 | 555 377.00 | |
044 Total Fixed Assets | 565 377.00 | 565 377.00 | 565 377.00 | |
072 Receivables – Other | 2 753.00 | 2 753.00 | 2 753.00 | |
084 Cash | 199 586.00 | 199 586.00 | 199 586.00 | |
096 Total Current Assets + Prepaid Expenses | 202 339.00 | 202 339.00 | 202 339.00 | |
110 Total Assets | 767 716.00 | 767 716.00 | 767 716.00 | |
120 Share or Individual Capital | 555 000.00 | |||
126 Legal Reserve | 9 000.00 | |||
132 Other Reserves | 168 640.00 | |||
136 Profit for the Year | 31 326.00 | |||
140 Regulated Provisions | 1 741.00 | |||
142 Total Equity - Total I | 765 707.00 | |||
156 Loans and similar debts | 4.00 | |||
166 Suppliers and related accounts | 1 440.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 220.00 | |||
172 Other debts | 565.00 | |||
176 Total debts | 2 009.00 | |||
180 Liabilities Total | 767 716.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 045.00 | 5 045.00 | ||
232 Total operating income excluding VAT | 5 045.00 | 5 045.00 | ||
242 Other external expenses | 2 345.00 | 2 345.00 | ||
262 Other expenses | 1 114.00 | 1 114.00 | ||
264 Total operating expenses | 3 459.00 | 3 459.00 | ||
270 Operating profit | 1 586.00 | 1 586.00 | ||
280 Financial income | 30 915.00 | 30 915.00 | ||
294 Financial expenses | -13.00 | -13.00 | ||
300 Exceptional expenses | 843.00 | 843.00 | ||
306 Income tax's | 345.00 | 345.00 | ||
310 Profit or loss | 31 326.00 | 31 326.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 565 377.00 | 565 377.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 009.00 | 1 009.00 | ||
378 Amount of deductible VAT on goods and services | 674.00 | 674.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 843.00 | 843.00 | ||
682 INCREASES Total Statement of Provisions | 843.00 | 843.00 | ||
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