Grow your business safely with MiDi Conseil
All the information you need about MiDi Conseil to develop and secure your business in France
M
HOME >
CORPORATES
>
MiDi Conseil >
BALANCE SHEET (
2021-03-12)
THE LIST OF BALANCE SHEET : MiDi Conseil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-21 | Public | 2022-09-30 | Simplified |
| 2022-03-09 | Public | 2021-09-30 | Simplified |
| 2021-07-29 | Public | 2020-09-30 | Simplified |
| 2021-03-12 | Public | 2019-09-30 | Simplified |
| Name | MiDi Conseil |
| Siren | 813090040 |
| Closing | 2019-09-30 |
| Registry code | 3102 |
| Registration number | B2021/007323 |
| Management number | 2015B02776 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-12 |
| 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 |
014 Intangible Assets - Other | 2 586.00 | 1 991.00 | 595.00 | 2 586.00 |
028 Tangible Assets | 928.00 | 743.00 | 185.00 | 928.00 |
044 Total Fixed Assets | 3 514.00 | 2 734.00 | 780.00 | 3 514.00 |
068 Receivables – Trade and related accounts | 2 279.00 | 2 279.00 | 2 279.00 | |
084 Cash | 833.00 | 833.00 | 833.00 | |
096 Total Current Assets + Prepaid Expenses | 3 112.00 | 3 112.00 | 3 112.00 | |
110 Total Assets | 6 626.00 | 2 734.00 | 3 893.00 | 6 626.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -3 161.00 | |||
136 Profit for the Year | 1 358.00 | |||
142 Total Equity - Total I | 3 197.00 | |||
166 Suppliers and related accounts | 410.00 | |||
172 Other debts | 286.00 | |||
176 Total debts | 696.00 | |||
180 Liabilities Total | 3 893.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 5 330.00 | 5 330.00 | ||
218 Production of services sold - France | 5 330.00 | 5 330.00 | ||
232 Total operating income excluding VAT | 5 330.00 | 5 330.00 | ||
242 Other external expenses | 5 343.00 | 5 343.00 | ||
244 Taxes, duties and similar payments | 55.00 | 55.00 | ||
254 Depreciation and amortization | 703.00 | 703.00 | ||
264 Total operating expenses | 6 101.00 | 6 101.00 | ||
270 Operating profit | -771.00 | -771.00 | ||
290 Exceptional income | 2 141.00 | 2 141.00 | ||
300 Exceptional expenses | 11.00 | 11.00 | ||
310 Profit or loss | 1 358.00 | 1 358.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 514.00 | 3 514.00 | ||
all companies in France
Complete and comprehensive database.
