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BALANCE SHEET (
2019-01-21)
THE LIST OF BALANCE SHEET : MIDI-EVENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-10 | Public | 2019-12-31 | Simplified |
| 2020-08-10 | Public | 2018-12-31 | Simplified |
| 2019-01-21 | Public | 2017-12-31 | Simplified |
| Name | MIDI-EVENTS |
| Siren | 523576544 |
| Closing | 2017-12-31 |
| Registry code | 3402 |
| Registration number | 211 |
| Management number | 2010B00711 |
| Activity code | 4619B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 380.00 | 3 380.00 | 3 380.00 | |
044 Total Fixed Assets | 3 380.00 | 3 380.00 | 3 380.00 | |
050 Raw materials, supplies, in progress | ||||
072 Receivables – Other | 92 589.00 | 92 589.00 | 92 589.00 | |
084 Cash | 10 360.00 | 10 360.00 | 10 360.00 | |
096 Total Current Assets + Prepaid Expenses | 102 949.00 | 102 949.00 | 102 949.00 | |
110 Total Assets | 106 329.00 | 106 329.00 | 106 329.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -161.00 | |||
136 Profit for the Year | 13 986.00 | |||
142 Total Equity - Total I | 14 825.00 | |||
166 Suppliers and related accounts | 1 163.00 | |||
172 Other debts | 90 341.00 | |||
176 Total debts | 91 504.00 | |||
180 Liabilities Total | 106 329.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 281 151.00 | 145 269.00 | 281 151.00 | |
222 Inventory production | -14 800.00 | -3 000.00 | -14 800.00 | |
232 Total operating income excluding VAT | 266 351.00 | 142 269.00 | 266 351.00 | |
234 Purchases of goods (including customs duties) | 19.00 | 19.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 105 213.00 | 51 567.00 | 105 213.00 | |
242 Other external expenses | 66 086.00 | 89 631.00 | 66 086.00 | |
244 Taxes, duties and similar payments | 884.00 | |||
250 Staff compensation | 60 695.00 | 60 695.00 | ||
252 Social security contributions | 19 948.00 | 19 948.00 | ||
264 Total operating expenses | 251 961.00 | 142 082.00 | 251 961.00 | |
270 Operating profit | 14 390.00 | 186.00 | 14 390.00 | |
290 Exceptional income | 884.00 | 884.00 | ||
306 Income tax's | 1 288.00 | 1 288.00 | ||
310 Profit or loss | 13 986.00 | 186.00 | 13 986.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 380.00 | 3 380.00 | ||
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