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BALANCE SHEET (
2020-09-22)
THE LIST OF BALANCE SHEET : MIDI-10
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-22 | Public | 2019-12-31 | Simplified |
| Name | MIDI-10 |
| Siren | 837701085 |
| Closing | 2019-12-31 |
| Registry code | 1301 |
| Registration number | 7283 |
| Management number | 2018B00429 |
| Activity code | 6201Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13740 Le Rove |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 427.00 | 388.00 | 1 039.00 | 1 427.00 |
044 Total Fixed Assets | 1 427.00 | 388.00 | 1 039.00 | 1 427.00 |
068 Receivables – Trade and related accounts | 10 795.00 | 10 795.00 | 10 795.00 | |
084 Cash | 13 431.00 | 13 431.00 | 13 431.00 | |
096 Total Current Assets + Prepaid Expenses | 24 226.00 | 24 226.00 | 24 226.00 | |
110 Total Assets | 25 654.00 | 388.00 | 25 266.00 | 25 654.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 10 975.00 | |||
136 Profit for the Year | 2 606.00 | |||
142 Total Equity - Total I | 15 580.00 | |||
166 Suppliers and related accounts | 3 800.00 | |||
172 Other debts | 5 886.00 | |||
176 Total debts | 9 686.00 | |||
180 Liabilities Total | 25 266.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 427.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 202.00 | 30 793.00 | 27 202.00 | |
232 Total operating income excluding VAT | 27 202.00 | 30 793.00 | 27 202.00 | |
238 Purchases of raw materials and other supplies (including royalties | 476.00 | 368.00 | 476.00 | |
242 Other external expenses | 23 246.00 | 17 467.00 | 23 246.00 | |
254 Depreciation and amortization | 342.00 | 47.00 | 342.00 | |
264 Total operating expenses | 24 063.00 | 17 882.00 | 24 063.00 | |
270 Operating profit | 3 139.00 | 12 912.00 | 3 139.00 | |
306 Income tax's | 533.00 | 533.00 | ||
310 Profit or loss | 2 606.00 | 12 912.00 | 2 606.00 | |
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