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BALANCE SHEET (
2021-05-05)
THE LIST OF BALANCE SHEET : LES MEUBLES DU MIDI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-03 | Public | 2021-12-31 | Simplified |
| 2021-05-05 | Public | 2019-12-31 | Simplified |
| 2021-05-04 | Public | 2017-12-31 | Simplified |
| 2018-10-08 | Public | 2016-12-31 | Simplified |
| Name | LES MEUBLES DU MIDI |
| Siren | 353599202 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 5137 |
| Management number | 1990B00263 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06100 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 21 500.00 | 21 500.00 | 21 500.00 | |
028 Tangible Assets | 1 019 629.00 | 659 876.00 | 359 753.00 | 1 019 629.00 |
044 Total Fixed Assets | 1 041 129.00 | 681 376.00 | 359 753.00 | 1 041 129.00 |
084 Cash | 14 159.00 | 14 159.00 | 14 159.00 | |
096 Total Current Assets + Prepaid Expenses | 14 159.00 | 14 159.00 | 14 159.00 | |
110 Total Assets | 1 055 289.00 | 681 376.00 | 373 913.00 | 1 055 289.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -811 194.00 | |||
136 Profit for the Year | 5 133.00 | |||
142 Total Equity - Total I | -798 439.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 172 351.00 | |||
172 Other debts | 1 172 351.00 | |||
176 Total debts | 1 172 351.00 | |||
180 Liabilities Total | 373 913.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 268 640.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 979.00 | 49 979.00 | ||
232 Total operating income excluding VAT | 49 979.00 | 49 979.00 | ||
242 Other external expenses | 31 530.00 | 31 530.00 | ||
244 Taxes, duties and similar payments | 6 546.00 | 6 546.00 | ||
250 Staff compensation | 200.00 | 200.00 | ||
254 Depreciation and amortization | 6 499.00 | 6 499.00 | ||
264 Total operating expenses | 44 775.00 | 44 775.00 | ||
270 Operating profit | 5 204.00 | 5 204.00 | ||
294 Financial expenses | 72.00 | 72.00 | ||
310 Profit or loss | 5 133.00 | 5 133.00 | ||
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