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BALANCE SHEET (
2021-02-10)
THE LIST OF BALANCE SHEET : MIDI-EVENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-10 | Public | 2019-12-31 | Simplified |
| 2020-08-10 | Public | 2018-12-31 | Simplified |
| 2019-01-21 | Public | 2017-12-31 | Simplified |
| Name | MIDI-EVENTS |
| Siren | 523576544 |
| Closing | 2019-12-31 |
| Registry code | 3402 |
| Registration number | 1200 |
| Management number | 2010B00711 |
| Activity code | 4619B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 380.00 | 3 380.00 | 3 380.00 | |
044 Total Fixed Assets | 3 380.00 | 3 380.00 | 3 380.00 | |
072 Receivables – Other | 66 869.00 | 66 869.00 | 66 869.00 | |
084 Cash | 368.00 | 368.00 | 368.00 | |
096 Total Current Assets + Prepaid Expenses | 67 238.00 | 67 238.00 | 67 238.00 | |
110 Total Assets | 70 618.00 | 70 618.00 | 70 618.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 17 579.00 | |||
136 Profit for the Year | 7 131.00 | |||
142 Total Equity - Total I | 25 810.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 209.00 | |||
172 Other debts | 44 808.00 | |||
176 Total debts | 44 808.00 | |||
180 Liabilities Total | 70 618.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 69 400.00 | 69 400.00 | ||
232 Total operating income excluding VAT | 69 400.00 | 69 400.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 21 152.00 | 21 152.00 | ||
242 Other external expenses | 37 606.00 | 37 606.00 | ||
250 Staff compensation | 1 622.00 | 1 622.00 | ||
252 Social security contributions | 624.00 | 624.00 | ||
264 Total operating expenses | 61 004.00 | 61 004.00 | ||
270 Operating profit | 8 396.00 | 8 396.00 | ||
294 Financial expenses | 8.00 | 8.00 | ||
306 Income tax's | 1 258.00 | 1 258.00 | ||
310 Profit or loss | 7 131.00 | 7 131.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 380.00 | 3 380.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 816.00 | 12 816.00 | ||
378 Amount of deductible VAT on goods and services | 3 712.00 | 3 712.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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