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BALANCE SHEET (
2017-08-03)
THE LIST OF BALANCE SHEET : MIDI INVESTISSEMENT LOCATIF SMIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-25 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-02 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| 2017-08-03 | Public | 2016-12-31 | Simplified |
| Name | MIDI INVESTISSEMENT LOCATIF SMIL |
| Siren | 335035085 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 7684 |
| Management number | 1986B00262 |
| Activity code | 6832A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06200 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 939 951.00 | 728 658.00 | 211 292.00 | 939 951.00 |
044 Total Fixed Assets | 939 951.00 | 728 658.00 | 211 292.00 | 939 951.00 |
068 Receivables – Trade and related accounts | 26 252.00 | 1 161.00 | 25 091.00 | 26 252.00 |
072 Receivables – Other | 512.00 | 512.00 | 512.00 | |
084 Cash | 4 448.00 | 4 448.00 | 4 448.00 | |
092 Prepaid expenses | 1 627.00 | 1 627.00 | 1 627.00 | |
096 Total Current Assets + Prepaid Expenses | 32 840.00 | 1 161.00 | 31 678.00 | 32 840.00 |
110 Total Assets | 972 790.00 | 729 820.00 | 242 970.00 | 972 790.00 |
120 Share or Individual Capital | 15 245.00 | |||
134 Retained Earnings | -160 894.00 | |||
136 Profit for the Year | 14 743.00 | |||
142 Total Equity - Total I | -130 906.00 | |||
156 Loans and similar debts | 31 988.00 | |||
166 Suppliers and related accounts | 2 714.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 310 401.00 | |||
172 Other debts | 317 627.00 | |||
174 Prepaid income | 21 547.00 | |||
176 Total debts | 373 876.00 | |||
180 Liabilities Total | 242 970.00 | |||
195 Of which payables due in more than one year | 4 665.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 119 687.00 | 123 081.00 | 119 687.00 | |
230 Other income | 24 372.00 | 29 633.00 | 24 372.00 | |
232 Total operating income excluding VAT | 144 060.00 | 152 714.00 | 144 060.00 | |
242 Other external expenses | 55 632.00 | 70 136.00 | 55 632.00 | |
243 (including business tax) | 1 175.00 | 1 175.00 | ||
244 Taxes, duties and similar payments | 21 547.00 | 21 912.00 | 21 547.00 | |
250 Staff compensation | 15 000.00 | 15 000.00 | 15 000.00 | |
252 Social security contributions | 7 083.00 | 8 386.00 | 7 083.00 | |
254 Depreciation and amortization | 27 762.00 | 28 568.00 | 27 762.00 | |
262 Other expenses | 21.00 | 1.00 | 21.00 | |
264 Total operating expenses | 127 045.00 | 144 002.00 | 127 045.00 | |
270 Operating profit | 17 014.00 | 8 711.00 | 17 014.00 | |
290 Exceptional income | 995.00 | 995.00 | ||
294 Financial expenses | 306.00 | 154.00 | 306.00 | |
300 Exceptional expenses | 200.00 | 55.00 | 200.00 | |
306 Income tax's | 2 760.00 | 1 419.00 | 2 760.00 | |
310 Profit or loss | 14 743.00 | 7 083.00 | 14 743.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 939 951.00 | 939 951.00 | ||
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