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BALANCE SHEET (
2017-08-10)
THE LIST OF BALANCE SHEET : IMIDDLEWARE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-01 | Public | 2019-12-31 | Complete |
| 2019-02-06 | Public | 2018-12-31 | Complete |
| 2019-01-29 | Public | 2017-12-31 | Simplified |
| 2017-08-10 | Public | 2016-12-31 | Complete |
| Name | IMIDDLEWARE |
| Siren | 803128388 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 16383 |
| Management number | 2016B02229 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78300 POISSY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 6 357.00 | 6 357.00 | 6 357.00 | |
CF Cash and cash equivalents | 1 595.00 | 1 595.00 | 1 595.00 | |
CJ TOTAL (II) | 7 951.00 | 7 951.00 | 7 951.00 | |
CO Grand total (0 to V) | 7 951.00 | 7 951.00 | 7 951.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 2 991.00 | -493.00 | 2 991.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 814.00 | 3 584.00 | 1 814.00 | |
DL TOTAL (I) | 5 905.00 | 4 091.00 | 5 905.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 324.00 | |||
DX Trade payables and related accounts | 816.00 | 1 446.00 | 816.00 | |
DY Tax and social security liabilities | 1 230.00 | 1 645.00 | 1 230.00 | |
EC TOTAL (IV) | 2 046.00 | 3 415.00 | 2 046.00 | |
EE Grand total (I to V) | 7 951.00 | 7 507.00 | 7 951.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 9 500.00 | 9 500.00 | 9 500.00 | |
FJ Net sales | 9 500.00 | 9 500.00 | 9 500.00 | |
FR Total operating income (I) | 9 500.00 | |||
FW Other purchases and external expenses | 7 230.00 | |||
FX Taxes, duties, and similar payments | ||||
GE Other Expenses | 136.00 | |||
GF Total Operating Expenses (II) | 7 366.00 | |||
GG - OPERATING RESULT (I - II) | 2 134.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 134.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 320.00 | 545.00 | 320.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 9 500.00 | 6 000.00 | 9 500.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 686.00 | 2 416.00 | 7 686.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 814.00 | 3 584.00 | 1 814.00 | |
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