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BALANCE SHEET (
2017-11-14)
THE LIST OF BALANCE SHEET : MIDI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-12 | Public | 2017-12-31 | Simplified |
| 2017-11-14 | Public | 2016-12-31 | Simplified |
| Name | MIDI |
| Siren | 524746435 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/043155 |
| Management number | 2010B04499 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69370 SAINT-DIDIER-AU-MONT-D'OR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 102 727.00 | 102 727.00 | 102 727.00 | |
096 Total Current Assets + Prepaid Expenses | 102 727.00 | 102 727.00 | 102 727.00 | |
110 Total Assets | 102 727.00 | 102 727.00 | 102 727.00 | |
120 Share or Individual Capital | 120 000.00 | |||
126 Legal Reserve | 638.00 | |||
134 Retained Earnings | -21 427.00 | |||
136 Profit for the Year | 1 561.00 | |||
142 Total Equity - Total I | 100 771.00 | |||
166 Suppliers and related accounts | 1 836.00 | |||
172 Other debts | 120.00 | |||
176 Total debts | 1 956.00 | |||
180 Liabilities Total | 102 727.00 | |||
199 Of which current accounts of debit partners | 101 026.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 930.00 | 930.00 | ||
243 (including business tax) | 159.00 | 159.00 | ||
244 Taxes, duties and similar payments | 159.00 | 159.00 | ||
264 Total operating expenses | 1 089.00 | 1 089.00 | ||
270 Operating profit | -1 089.00 | -1 089.00 | ||
290 Exceptional income | 2 650.00 | 2 650.00 | ||
310 Profit or loss | 1 561.00 | 1 561.00 | ||
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