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BALANCE SHEET (
2021-04-26)
THE LIST OF BALANCE SHEET : MIDI37
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-26 | Partially confidential | 2020-12-31 | Simplified |
| Name | MIDI37 |
| Siren | 849456462 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/011185 |
| Management number | 2020B04219 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 22 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31500 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 2 919.00 | 2 919.00 | 2 919.00 | |
072 Receivables – Other | 1 379.00 | 1 379.00 | 1 379.00 | |
084 Cash | 12 952.00 | 12 952.00 | 12 952.00 | |
092 Prepaid expenses | 141.00 | 141.00 | 141.00 | |
096 Total Current Assets + Prepaid Expenses | 17 391.00 | 17 391.00 | 17 391.00 | |
110 Total Assets | 17 391.00 | 17 391.00 | 17 391.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 8 879.00 | |||
142 Total Equity - Total I | 9 879.00 | |||
166 Suppliers and related accounts | 2 397.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 033.00 | |||
172 Other debts | 5 114.00 | |||
176 Total debts | 7 512.00 | |||
180 Liabilities Total | 17 391.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 864.00 | 15 864.00 | ||
378 Amount of deductible VAT on goods and services | 656.00 | 656.00 | ||
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