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BALANCE SHEET (
2019-07-17)
THE LIST OF BALANCE SHEET : MIDI.TP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Public | 2021-12-31 | Complete |
| 2021-07-12 | Public | 2020-12-31 | Complete |
| 2020-11-12 | Public | 2019-12-31 | Simplified |
| 2019-07-17 | Partially confidential | 2018-12-31 | Simplified |
| 2018-10-01 | Public | 2017-12-31 | Simplified |
| Name | MIDI.TP |
| Siren | 502178379 |
| Closing | 2018-12-31 |
| Registry code | 8303 |
| Registration number | 3174 |
| Management number | 2014B00928 |
| Activity code | 4312A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83700 Saint-Raphaël |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 59 185.00 | 59 185.00 | 59 185.00 | |
068 Receivables – Trade and related accounts | 227 473.00 | 227 473.00 | 227 473.00 | |
072 Receivables – Other | 45 817.00 | 45 817.00 | 45 817.00 | |
084 Cash | 980.00 | 980.00 | 980.00 | |
096 Total Current Assets + Prepaid Expenses | 333 454.00 | 333 454.00 | 333 454.00 | |
110 Total Assets | 333 454.00 | 333 454.00 | 333 454.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -26 604.00 | |||
136 Profit for the Year | 12 360.00 | |||
142 Total Equity - Total I | -6 244.00 | |||
156 Loans and similar debts | 716.00 | |||
166 Suppliers and related accounts | 242 751.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 291.00 | |||
172 Other debts | 96 231.00 | |||
176 Total debts | 339 698.00 | |||
180 Liabilities Total | 333 454.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 700.00 | 2 700.00 | ||
484 DECREASES Financial Assets | 2 700.00 | 2 700.00 | ||
492 Total Fixed Assets (Increases) | 2 700.00 | 2 700.00 | ||
494 Total Fixed Assets (Decreases) | 2 700.00 | 2 700.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 2 700.00 | 2 700.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 2 700.00 | 2 700.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 59 144.00 | 59 144.00 | ||
378 Amount of deductible VAT on goods and services | 48 720.00 | 48 720.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 8.00 | 8.00 | ||
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