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BALANCE SHEET (
2021-03-16)
THE LIST OF BALANCE SHEET : MIDI-PYRENEES ENVIRONNEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-26 | Public | 2020-12-31 | Simplified |
| 2021-03-16 | Public | 2019-12-31 | Simplified |
| 2019-11-19 | Public | 2018-12-31 | Simplified |
| Name | MIDI-PYRENEES ENVIRONNEMENT |
| Siren | 844078212 |
| Closing | 2019-12-31 |
| Registry code | 8102 |
| Registration number | 761 |
| Management number | 2018B00449 |
| Activity code | 0240Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81200 Aussillon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 250.00 | 63.00 | 1 187.00 | 1 250.00 |
028 Tangible Assets | 11 135.00 | 1 678.00 | 9 457.00 | 11 135.00 |
044 Total Fixed Assets | 12 385.00 | 1 741.00 | 10 644.00 | 12 385.00 |
084 Cash | 734.00 | 734.00 | 734.00 | |
096 Total Current Assets + Prepaid Expenses | 734.00 | 734.00 | 734.00 | |
110 Total Assets | 13 119.00 | 1 741.00 | 11 378.00 | 13 119.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -2 111.00 | |||
142 Total Equity - Total I | -1 111.00 | |||
166 Suppliers and related accounts | 1 620.00 | |||
172 Other debts | 10 869.00 | |||
176 Total debts | 12 489.00 | |||
180 Liabilities Total | 11 378.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 9 166.00 | 9 166.00 | ||
232 Total operating income excluding VAT | 9 166.00 | 9 166.00 | ||
242 Other external expenses | 9 256.00 | 9 256.00 | ||
244 Taxes, duties and similar payments | 280.00 | 280.00 | ||
254 Depreciation and amortization | 1 741.00 | 1 741.00 | ||
264 Total operating expenses | 11 277.00 | 11 277.00 | ||
270 Operating profit | -2 111.00 | -2 111.00 | ||
310 Profit or loss | -2 111.00 | -2 111.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 250.00 | 1 250.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 135.00 | 4 135.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 7 000.00 | 7 000.00 | ||
492 Total Fixed Assets (Increases) | 12 385.00 | 12 385.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 833.00 | 1 833.00 | ||
378 Amount of deductible VAT on goods and services | 1 151.00 | 1 151.00 | ||
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