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BALANCE SHEET (
2017-04-24)
THE LIST OF BALANCE SHEET : MIDIREP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-29 | Public | 2022-09-30 | Simplified |
| 2022-05-13 | Public | 2021-09-30 | Complete |
| 2021-01-18 | Public | 2020-09-30 | Complete |
| 2020-02-11 | Public | 2019-09-30 | Simplified |
| 2019-03-27 | Public | 2018-09-30 | Simplified |
| 2018-06-11 | Public | 2017-09-30 | Simplified |
| 2017-04-24 | Public | 2016-09-30 | Simplified |
| Name | MIDIREP |
| Siren | 352562862 |
| Closing | 2016-09-30 |
| Registry code | 1305 |
| Registration number | 1105 |
| Management number | 1990B40014 |
| Activity code | 8299Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13200 Arles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 240.00 | 240.00 | 240.00 | |
028 Tangible Assets | 41 891.00 | 41 891.00 | 41 891.00 | |
040 Financial Assets | 610.00 | 610.00 | 610.00 | |
044 Total Fixed Assets | 42 741.00 | 42 131.00 | 610.00 | 42 741.00 |
068 Receivables – Trade and related accounts | 467.00 | 467.00 | 467.00 | |
072 Receivables – Other | 727.00 | 727.00 | 727.00 | |
080 Sellable securities | 18 128.00 | 18 128.00 | 18 128.00 | |
096 Total Current Assets + Prepaid Expenses | 19 322.00 | 19 322.00 | 19 322.00 | |
110 Total Assets | 62 063.00 | 42 131.00 | 19 932.00 | 62 063.00 |
120 Share or Individual Capital | 7 623.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -2 822.00 | |||
136 Profit for the Year | -1 076.00 | |||
142 Total Equity - Total I | 4 487.00 | |||
156 Loans and similar debts | 94.00 | |||
166 Suppliers and related accounts | 1 920.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 397.00 | |||
172 Other debts | 13 431.00 | |||
176 Total debts | 15 445.00 | |||
180 Liabilities Total | 19 932.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 905.00 | 5 905.00 | ||
232 Total operating income excluding VAT | 5 905.00 | 5 905.00 | ||
242 Other external expenses | 6 252.00 | 6 252.00 | ||
243 (including business tax) | 287.00 | 287.00 | ||
244 Taxes, duties and similar payments | 287.00 | 287.00 | ||
254 Depreciation and amortization | 324.00 | 324.00 | ||
264 Total operating expenses | 6 864.00 | 6 864.00 | ||
270 Operating profit | -959.00 | -959.00 | ||
280 Financial income | 65.00 | 65.00 | ||
294 Financial expenses | 183.00 | 183.00 | ||
310 Profit or loss | -1 076.00 | -1 076.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 42 741.00 | 42 741.00 | ||
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