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BALANCE SHEET (
2020-12-24)
THE LIST OF BALANCE SHEET : MIDIPILE ASNIERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-28 | Public | 2015-12-31 | Simplified |
| 2020-12-24 | Public | 2018-12-31 | Simplified |
| Name | MIDIPILE ASNIERES |
| Siren | 491311635 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 47457 |
| Management number | 2006B04623 |
| Activity code | 1071C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 Asnières-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 21 000.00 | 21 000.00 | 21 000.00 | |
028 Tangible Assets | 89 206.00 | 89 206.00 | 89 206.00 | |
040 Financial Assets | 384.00 | 384.00 | 384.00 | |
044 Total Fixed Assets | 110 590.00 | 89 206.00 | 21 384.00 | 110 590.00 |
072 Receivables – Other | 241.00 | 241.00 | 241.00 | |
084 Cash | 557.00 | 557.00 | 557.00 | |
096 Total Current Assets + Prepaid Expenses | 798.00 | 798.00 | 798.00 | |
110 Total Assets | 111 388.00 | 89 206.00 | 22 182.00 | 111 388.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -6 580.00 | |||
136 Profit for the Year | -5 541.00 | |||
142 Total Equity - Total I | -4 621.00 | |||
166 Suppliers and related accounts | 826.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 100.00 | |||
172 Other debts | 25 977.00 | |||
176 Total debts | 26 803.00 | |||
180 Liabilities Total | 22 182.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 22 002.00 | 22 002.00 | ||
232 Total operating income excluding VAT | 22 002.00 | 22 002.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 479.00 | 4 479.00 | ||
242 Other external expenses | 22 604.00 | 22 604.00 | ||
252 Social security contributions | 460.00 | 460.00 | ||
264 Total operating expenses | 27 543.00 | 27 543.00 | ||
270 Operating profit | -5 541.00 | -5 541.00 | ||
310 Profit or loss | -5 541.00 | -5 541.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 110 590.00 | 110 590.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 210.00 | 1 210.00 | ||
378 Amount of deductible VAT on goods and services | 1 282.00 | 1 282.00 | ||
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