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BALANCE SHEET (
2019-12-30)
THE LIST OF BALANCE SHEET : MEDITERRANNE-SUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-30 | Public | 2018-12-31 | Simplified |
| Name | MEDITERRANNE-SUD |
| Siren | 835005638 |
| Closing | 2018-12-31 |
| Registry code | 3402 |
| Registration number | 8757 |
| Management number | 2018B00114 |
| Activity code | 0161Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 BEZIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 5 555.00 | 5 555.00 | 5 555.00 | |
084 Cash | 13 571.00 | 13 571.00 | 13 571.00 | |
096 Total Current Assets + Prepaid Expenses | 19 126.00 | 19 126.00 | 19 126.00 | |
110 Total Assets | 19 126.00 | 19 126.00 | 19 126.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 6 273.00 | |||
142 Total Equity - Total I | 7 273.00 | |||
166 Suppliers and related accounts | 359.00 | |||
172 Other debts | 11 494.00 | |||
176 Total debts | 11 853.00 | |||
180 Liabilities Total | 19 126.00 | |||
199 Of which current accounts of debit partners | 5 450.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 673.00 | 25 673.00 | ||
230 Other income | 71.00 | 71.00 | ||
232 Total operating income excluding VAT | 25 744.00 | 25 744.00 | ||
242 Other external expenses | 3 018.00 | 3 018.00 | ||
244 Taxes, duties and similar payments | 100.00 | 100.00 | ||
250 Staff compensation | 13 134.00 | 13 134.00 | ||
252 Social security contributions | 2 173.00 | 2 173.00 | ||
264 Total operating expenses | 18 425.00 | 18 425.00 | ||
270 Operating profit | 7 319.00 | 7 319.00 | ||
280 Financial income | 75.00 | 75.00 | ||
294 Financial expenses | 14.00 | 14.00 | ||
306 Income tax's | 1 107.00 | 1 107.00 | ||
310 Profit or loss | 6 273.00 | 6 273.00 | ||
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