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BALANCE SHEET (
2019-11-26)
THE LIST OF BALANCE SHEET : G.I.T.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-23 | Public | 2021-12-31 | Complete |
| 2021-10-27 | Public | 2020-12-31 | Complete |
| 2020-10-16 | Public | 2019-12-31 | Complete |
| 2019-11-26 | Public | 2018-12-31 | Complete |
| 2017-10-19 | Public | 2016-12-31 | Complete |
| Name | SOCIETE DU MIDI |
| Siren | 501736896 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 122007 |
| Management number | 2008B00056 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75003 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 761.00 | 1 761.00 | 1 761.00 | |
CF Cash and cash equivalents | 708.00 | 708.00 | 708.00 | |
CJ TOTAL (II) | 2 469.00 | 2 469.00 | 2 469.00 | |
CO Grand total (0 to V) | 2 469.00 | 2 469.00 | 2 469.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -12 166.00 | -11 368.00 | -12 166.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 022.00 | -798.00 | -2 022.00 | |
DL TOTAL (I) | -4 188.00 | -2 166.00 | -4 188.00 | |
DU Loans and Debts from Credit Institutions (3) | 117.00 | 117.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 6 300.00 | 4 245.00 | 6 300.00 | |
DX Trade payables and related accounts | 240.00 | 264.00 | 240.00 | |
EC TOTAL (IV) | 6 657.00 | 4 509.00 | 6 657.00 | |
EE Grand total (I to V) | 2 469.00 | 2 343.00 | 2 469.00 | |
EG Accrued income and payables due within one year | 6 657.00 | 4 509.00 | 6 657.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 117.00 | 117.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 891.00 | |||
FX Taxes, duties, and similar payments | 76.00 | |||
GF Total Operating Expenses (II) | 1 967.00 | |||
GG - OPERATING RESULT (I - II) | -1 967.00 | |||
GR Interest and similar expenses | 55.00 | |||
GU Total financial expenses (VI) | 55.00 | |||
GV - FINANCIAL INCOME (V - VI) | -55.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 022.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 022.00 | 798.00 | 2 022.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 022.00 | -798.00 | -2 022.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 240.00 | 240.00 | 240.00 | |
VB VAT | 1 761.00 | 1 761.00 | 1 761.00 | |
VG Loans with a maturity of up to one year at origin | 117.00 | 117.00 | 117.00 | |
VI Group and Associates | 6 300.00 | 6 300.00 | 6 300.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 761.00 | 1 761.00 | 1 761.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 6 657.00 | 6 657.00 | 6 657.00 | |
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