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BALANCE SHEET (
2018-12-10)
THE LIST OF BALANCE SHEET : MIDDLEWAY PARIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-08 | Public | 2022-03-31 | Complete |
| 2022-02-15 | Public | 2021-03-31 | Complete |
| 2020-10-22 | Public | 2020-03-31 | Complete |
| 2020-01-14 | Public | 2019-03-31 | Simplified |
| 2018-12-10 | Partially confidential | 2017-12-31 | Simplified |
| 2017-05-16 | Partially confidential | 2016-12-31 | Simplified |
| Name | MIDDLEWAY PARIS |
| Siren | 815058193 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 117900 |
| Management number | 2015B25328 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2018-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 508.00 | 141.00 | 2 366.00 | 2 508.00 |
040 Financial Assets | 907.00 | 907.00 | 907.00 | |
044 Total Fixed Assets | 3 415.00 | 141.00 | 3 274.00 | 3 415.00 |
068 Receivables – Trade and related accounts | 173 008.00 | 173 008.00 | 173 008.00 | |
072 Receivables – Other | 23 691.00 | 23 691.00 | 23 691.00 | |
084 Cash | 88 618.00 | 88 618.00 | 88 618.00 | |
092 Prepaid expenses | 695.00 | 695.00 | 695.00 | |
096 Total Current Assets + Prepaid Expenses | 286 014.00 | 286 014.00 | 286 014.00 | |
110 Total Assets | 289 429.00 | 141.00 | 289 288.00 | 289 429.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 34 608.00 | |||
136 Profit for the Year | 57 457.00 | |||
142 Total Equity - Total I | 97 565.00 | |||
166 Suppliers and related accounts | 140 719.00 | |||
172 Other debts | 51 002.00 | |||
176 Total debts | 191 722.00 | |||
180 Liabilities Total | 289 288.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 203.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 508.00 | 2 508.00 | ||
482 INCREASES Financial Assets | 695.00 | 695.00 | ||
490 Total Fixed Assets (Gross Value) | 212.00 | 212.00 | ||
492 Total Fixed Assets (Increases) | 3 203.00 | 3 203.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 93 925.00 | 93 925.00 | ||
378 Amount of deductible VAT on goods and services | 74 165.00 | 74 165.00 | ||
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