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BALANCE SHEET (
2019-05-16)
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 | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/009490 |
| Management number | 2013B01153 |
| Activity code | 4333Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-16 |
| 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 | 20 566.00 | 20 566.00 | 20 566.00 | |
040 Financial Assets | 165.00 | 165.00 | 165.00 | |
044 Total Fixed Assets | 20 731.00 | 20 731.00 | 20 731.00 | |
068 Receivables – Trade and related accounts | 151 992.00 | 151 992.00 | 151 992.00 | |
072 Receivables – Other | 37 656.00 | 37 656.00 | 37 656.00 | |
084 Cash | 19 997.00 | 19 997.00 | 19 997.00 | |
096 Total Current Assets + Prepaid Expenses | 209 645.00 | 209 645.00 | 209 645.00 | |
110 Total Assets | 230 376.00 | 230 375.00 | 230 376.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 30 990.00 | |||
136 Profit for the Year | 8 048.00 | |||
142 Total Equity - Total I | 40 038.00 | |||
156 Loans and similar debts | 10 752.00 | |||
166 Suppliers and related accounts | 7 919.00 | |||
172 Other debts | 171 666.00 | |||
176 Total debts | 190 337.00 | |||
180 Liabilities Total | 230 375.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 926 893.00 | 1 006 316.00 | 926 893.00 | |
230 Other income | 1 820.00 | |||
232 Total operating income excluding VAT | 926 893.00 | 1 008 136.00 | 926 893.00 | |
238 Purchases of raw materials and other supplies (including royalties | 56.00 | |||
242 Other external expenses | 237 120.00 | 315 474.00 | 237 120.00 | |
244 Taxes, duties and similar payments | 9 514.00 | 5 472.00 | 9 514.00 | |
250 Staff compensation | 512 454.00 | 391 255.00 | 512 454.00 | |
252 Social security contributions | 153 667.00 | 104 787.00 | 153 667.00 | |
254 Depreciation and amortization | 4 414.00 | 1 496.00 | 4 414.00 | |
264 Total operating expenses | 917 169.00 | 818 540.00 | 917 169.00 | |
270 Operating profit | 9 724.00 | 189 596.00 | 9 724.00 | |
290 Exceptional income | 1 507.00 | |||
294 Financial expenses | 293.00 | 25.00 | 293.00 | |
300 Exceptional expenses | 1 383.00 | 184 408.00 | 1 383.00 | |
310 Profit or loss | 8 047.00 | 6 670.00 | 8 047.00 | |
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