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BALANCE SHEET (
2017-06-13)
THE LIST OF BALANCE SHEET : MIDI PILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-13 | Public | 2016-12-31 | Simplified |
| Name | MIDI PILE |
| Siren | 498516954 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 37744 |
| Management number | 2007B12783 |
| Activity code | 4791A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 609.00 | 609.00 | 609.00 | |
044 Total Fixed Assets | 609.00 | 609.00 | 609.00 | |
060 Merchandise inventory | 6 733.00 | 6 733.00 | 6 733.00 | |
068 Receivables – Trade and related accounts | 153.00 | 153.00 | 153.00 | |
072 Receivables – Other | 828.00 | 828.00 | 828.00 | |
080 Sellable securities | 16.00 | 16.00 | 16.00 | |
084 Cash | 4 833.00 | 4 833.00 | 4 833.00 | |
096 Total Current Assets + Prepaid Expenses | 12 563.00 | 12 563.00 | 12 563.00 | |
110 Total Assets | 13 172.00 | 609.00 | 12 563.00 | 13 172.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -281.00 | |||
136 Profit for the Year | 251.00 | |||
142 Total Equity - Total I | 2 970.00 | |||
180 Liabilities Total | 2 970.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 116.00 | 116.00 | ||
218 Production of services sold - France | 1 530.00 | 1 530.00 | ||
232 Total operating income excluding VAT | 1 646.00 | 1 646.00 | ||
236 Inventory change (goods) | 6.00 | 6.00 | ||
242 Other external expenses | 1 270.00 | 1 270.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
264 Total operating expenses | 1 351.00 | 1 351.00 | ||
270 Operating profit | 295.00 | 295.00 | ||
306 Income tax's | 44.00 | 44.00 | ||
310 Profit or loss | 251.00 | 251.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 609.00 | 609.00 | ||
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