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BALANCE SHEET (
2021-06-09)
THE LIST OF BALANCE SHEET : LE MIDI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Public | 2021-12-31 | Simplified |
| 2021-06-09 | Public | 2020-12-31 | Simplified |
| 2020-06-18 | Public | 2019-12-31 | Simplified |
| 2019-06-12 | Public | 2018-12-31 | Simplified |
| 2018-06-25 | Public | 2017-12-31 | Simplified |
| 2017-05-02 | Public | 2016-12-31 | Simplified |
| Name | LE MIDI |
| Siren | 520325861 |
| Closing | 2020-12-31 |
| Registry code | 8302 |
| Registration number | 2877 |
| Management number | 2019B01030 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83890 Besse-sur-Issole |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 141.00 | 141.00 | 141.00 | |
044 Total Fixed Assets | 141.00 | 141.00 | 141.00 | |
072 Receivables – Other | 10 263.00 | 10 263.00 | 10 263.00 | |
080 Sellable securities | 34.00 | 34.00 | 34.00 | |
084 Cash | 34 081.00 | 34 081.00 | 34 081.00 | |
096 Total Current Assets + Prepaid Expenses | 44 378.00 | 44 378.00 | 44 378.00 | |
110 Total Assets | 44 519.00 | 141.00 | 44 378.00 | 44 519.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 21 097.00 | |||
136 Profit for the Year | -2 604.00 | |||
142 Total Equity - Total I | 21 793.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 586.00 | |||
172 Other debts | 22 586.00 | |||
176 Total debts | 22 586.00 | |||
180 Liabilities Total | 44 379.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 112.00 | 112.00 | ||
232 Total operating income excluding VAT | 112.00 | 112.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 106.00 | 106.00 | ||
242 Other external expenses | 2 090.00 | 2 090.00 | ||
244 Taxes, duties and similar payments | 458.00 | 458.00 | ||
24B (including equipment leasing) | 422.00 | 422.00 | ||
264 Total operating expenses | 2 654.00 | 2 654.00 | ||
270 Operating profit | -2 542.00 | -2 542.00 | ||
294 Financial expenses | 63.00 | 63.00 | ||
310 Profit or loss | -2 605.00 | -2 605.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 141.00 | 141.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 1.00 | 1.00 | ||
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