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BALANCE SHEET (
2019-07-25)
THE LIST OF BALANCE SHEET : MID&PLUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Complete |
| 2021-06-22 | Public | 2020-12-31 | Complete |
| 2019-07-25 | Public | 2018-12-31 | Complete |
| 2018-06-27 | Public | 2017-12-31 | Complete |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | MID&PLUS |
| Siren | 808158984 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 12563 |
| Management number | 2014B04918 |
| Activity code | 6399Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78110 LE VESINET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 12 164.00 | 12 164.00 | 12 164.00 | |
CJ TOTAL (II) | 12 164.00 | 12 164.00 | 12 164.00 | |
CO Grand total (0 to V) | 12 164.00 | 12 164.00 | 12 164.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 200.00 | 6 200.00 | 6 200.00 | |
DB Share, merger, contribution premiums, etc. | 7 440.00 | 7 440.00 | 7 440.00 | |
DH Retained earnings | -3 471.00 | -2 537.00 | -3 471.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 175.00 | -934.00 | 2 175.00 | |
DL TOTAL (I) | 12 164.00 | 9 989.00 | 12 164.00 | |
EE Grand total (I to V) | 12 164.00 | 9 989.00 | 12 164.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 5 833.00 | 5 833.00 | 5 833.00 | |
FJ Net sales | 5 833.00 | 5 833.00 | 5 833.00 | |
FR Total operating income (I) | 5 833.00 | |||
FW Other purchases and external expenses | 3 398.00 | |||
FX Taxes, duties, and similar payments | 260.00 | |||
GF Total Operating Expenses (II) | 3 658.00 | |||
GG - OPERATING RESULT (I - II) | 2 175.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 175.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 5 833.00 | 4 819.00 | 5 833.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 658.00 | 5 753.00 | 3 658.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 175.00 | -934.00 | 2 175.00 | |
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