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BALANCE SHEET (
2018-08-02)
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 | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 7418 |
| Management number | 1986B00262 |
| Activity code | 6832A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-02 |
| 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 | 733 295.00 | 206 656.00 | 939 951.00 |
044 Total Fixed Assets | 939 951.00 | 733 295.00 | 206 656.00 | 939 951.00 |
068 Receivables – Trade and related accounts | 28 387.00 | 1 161.00 | 27 225.00 | 28 387.00 |
072 Receivables – Other | 1 202.00 | 1 202.00 | 1 202.00 | |
084 Cash | 9 749.00 | 9 749.00 | 9 749.00 | |
092 Prepaid expenses | 1 615.00 | 1 615.00 | 1 615.00 | |
096 Total Current Assets + Prepaid Expenses | 40 954.00 | 1 161.00 | 39 793.00 | 40 954.00 |
110 Total Assets | 980 905.00 | 734 456.00 | 246 448.00 | 980 905.00 |
120 Share or Individual Capital | 15 245.00 | |||
134 Retained Earnings | -146 151.00 | |||
136 Profit for the Year | 35 624.00 | |||
142 Total Equity - Total I | -95 282.00 | |||
156 Loans and similar debts | 28 798.00 | |||
166 Suppliers and related accounts | 7 312.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 271 562.00 | |||
172 Other debts | 282 395.00 | |||
174 Prepaid income | 23 225.00 | |||
176 Total debts | 341 730.00 | |||
180 Liabilities Total | 246 448.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 127 668.00 | 119 687.00 | 127 668.00 | |
230 Other income | 26 584.00 | 24 372.00 | 26 584.00 | |
232 Total operating income excluding VAT | 154 251.00 | 144 060.00 | 154 251.00 | |
242 Other external expenses | 62 613.00 | 55 632.00 | 62 613.00 | |
243 (including business tax) | 1 110.00 | 1 110.00 | ||
244 Taxes, duties and similar payments | 21 330.00 | 21 547.00 | 21 330.00 | |
250 Staff compensation | 15 000.00 | 15 000.00 | 15 000.00 | |
252 Social security contributions | 7 471.00 | 7 083.00 | 7 471.00 | |
254 Depreciation and amortization | 4 637.00 | 27 762.00 | 4 637.00 | |
262 Other expenses | 27.00 | 21.00 | 27.00 | |
264 Total operating expenses | 111 078.00 | 127 045.00 | 111 078.00 | |
270 Operating profit | 43 174.00 | 17 014.00 | 43 174.00 | |
290 Exceptional income | 995.00 | |||
294 Financial expenses | 310.00 | 306.00 | 310.00 | |
300 Exceptional expenses | 200.00 | |||
306 Income tax's | 7 240.00 | 2 760.00 | 7 240.00 | |
310 Profit or loss | 35 624.00 | 14 743.00 | 35 624.00 | |
| 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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