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BALANCE SHEET (
2017-07-06)
THE LIST OF BALANCE SHEET : MID&PLUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Complete |
| 2021-06-22 | Public | 2020-12-31 | Complete |
| 2019-07-25 | Public | 2018-12-31 | Complete |
| 2018-06-27 | Public | 2017-12-31 | Complete |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | MID&PLUS |
| Siren | 808158984 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 11244 |
| Management number | 2014B04918 |
| Activity code | 6399Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78110 LE VESINET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 5 463.00 | 5 463.00 | 5 463.00 | |
096 Total Current Assets + Prepaid Expenses | 5 463.00 | 5 463.00 | 5 463.00 | |
110 Total Assets | 5 463.00 | 5 463.00 | 5 463.00 | |
120 Share or Individual Capital | 5 600.00 | |||
132 Other Reserves | 2 400.00 | |||
134 Retained Earnings | -1 854.00 | |||
136 Profit for the Year | -683.00 | |||
142 Total Equity - Total I | 5 463.00 | |||
180 Liabilities Total | 5 463.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 895.00 | 3 895.00 | ||
232 Total operating income excluding VAT | 3 895.00 | 3 895.00 | ||
242 Other external expenses | 3 566.00 | 3 566.00 | ||
244 Taxes, duties and similar payments | 1 012.00 | 1 012.00 | ||
264 Total operating expenses | 4 578.00 | 4 578.00 | ||
270 Operating profit | -683.00 | -683.00 | ||
310 Profit or loss | -683.00 | -683.00 | ||
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