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BALANCE SHEET (
2018-04-27)
THE LIST OF BALANCE SHEET : MIDI PYRENNEES SOLS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-19 | Public | 2021-12-31 | Simplified |
| 2020-04-05 | Public | 2019-12-31 | Simplified |
| 2019-05-16 | Public | 2018-12-31 | Simplified |
| 2018-04-27 | Public | 2017-12-31 | Simplified |
| Name | MIDI PYRENNEES SOLS |
| Siren | 792325110 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/007047 |
| Management number | 2013B01153 |
| Activity code | 4333Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31300 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 566.00 | 17 566.00 | 17 566.00 | |
040 Financial Assets | 165.00 | 165.00 | 165.00 | |
044 Total Fixed Assets | 17 731.00 | 17 731.00 | 17 731.00 | |
068 Receivables – Trade and related accounts | 145 196.00 | 145 196.00 | 145 196.00 | |
072 Receivables – Other | 32 668.00 | 32 668.00 | 32 668.00 | |
084 Cash | 19 358.00 | 19 358.00 | 19 358.00 | |
096 Total Current Assets + Prepaid Expenses | 197 222.00 | 197 222.00 | 197 222.00 | |
110 Total Assets | 214 953.00 | 214 953.00 | 214 953.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 24 321.00 | |||
136 Profit for the Year | 6 670.00 | |||
142 Total Equity - Total I | 31 991.00 | |||
156 Loans and similar debts | 15 189.00 | |||
166 Suppliers and related accounts | 12 724.00 | |||
172 Other debts | 155 049.00 | |||
176 Total debts | 182 962.00 | |||
180 Liabilities Total | 214 953.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22 876.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 006 316.00 | 919 953.00 | 1 006 316.00 | |
230 Other income | 1 820.00 | 1 820.00 | ||
232 Total operating income excluding VAT | 1 008 136.00 | 919 953.00 | 1 008 136.00 | |
238 Purchases of raw materials and other supplies (including royalties | 56.00 | 56.00 | ||
242 Other external expenses | 315 474.00 | 262 668.00 | 315 474.00 | |
244 Taxes, duties and similar payments | 5 472.00 | 3 001.00 | 5 472.00 | |
250 Staff compensation | 391 255.00 | 457 210.00 | 391 255.00 | |
252 Social security contributions | 104 787.00 | 137 923.00 | 104 787.00 | |
254 Depreciation and amortization | 1 496.00 | 1 245.00 | 1 496.00 | |
264 Total operating expenses | 818 540.00 | 862 047.00 | 818 540.00 | |
270 Operating profit | 189 596.00 | 57 907.00 | 189 596.00 | |
290 Exceptional income | 1 507.00 | 1.00 | 1 507.00 | |
294 Financial expenses | 25.00 | 25.00 | ||
300 Exceptional expenses | 184 408.00 | 7 041.00 | 184 408.00 | |
310 Profit or loss | 6 670.00 | 50 866.00 | 6 670.00 | |
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