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BALANCE SHEET (
2020-04-05)
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 | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/005748 |
| Management number | 2013B01153 |
| Activity code | 4333Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-05 |
| 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 | 12 815.00 | 7 751.00 | 20 566.00 |
040 Financial Assets | 165.00 | 165.00 | 165.00 | |
044 Total Fixed Assets | 20 731.00 | 12 815.00 | 7 916.00 | 20 731.00 |
068 Receivables – Trade and related accounts | 112 181.00 | 112 181.00 | 112 181.00 | |
072 Receivables – Other | 18 928.00 | 18 928.00 | 18 928.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 131 109.00 | 131 109.00 | 131 109.00 | |
110 Total Assets | 151 839.00 | 12 815.00 | 139 025.00 | 151 839.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 39 038.00 | |||
136 Profit for the Year | -13 494.00 | |||
142 Total Equity - Total I | 26 544.00 | |||
156 Loans and similar debts | 10 089.00 | |||
166 Suppliers and related accounts | 4 283.00 | |||
172 Other debts | 98 110.00 | |||
176 Total debts | 112 482.00 | |||
180 Liabilities Total | 139 025.00 | |||
182 Cost of fixed assets acquired or created during the financial year | -1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 612 306.00 | 926 893.00 | 612 306.00 | |
230 Other income | 57 159.00 | 57 159.00 | ||
232 Total operating income excluding VAT | 669 466.00 | 926 893.00 | 669 466.00 | |
242 Other external expenses | 226 780.00 | 237 120.00 | 226 780.00 | |
244 Taxes, duties and similar payments | 8 083.00 | 9 514.00 | 8 083.00 | |
250 Staff compensation | 332 818.00 | 512 454.00 | 332 818.00 | |
252 Social security contributions | 103 202.00 | 153 667.00 | 103 202.00 | |
254 Depreciation and amortization | 4 414.00 | 4 414.00 | 4 414.00 | |
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 675 300.00 | 917 169.00 | 675 300.00 | |
270 Operating profit | -5 835.00 | 9 724.00 | -5 835.00 | |
294 Financial expenses | 314.00 | 293.00 | 314.00 | |
300 Exceptional expenses | 7 345.00 | 1 383.00 | 7 345.00 | |
310 Profit or loss | -13 494.00 | 8 047.00 | -13 494.00 | |
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