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BALANCE SHEET (
2021-06-30)
THE LIST OF BALANCE SHEET : MIDI PYRENEES GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Simplified |
| 2021-06-30 | Public | 2020-12-31 | Simplified |
| 2021-02-23 | Public | 2019-12-31 | Simplified |
| 2020-05-28 | Public | 2018-12-31 | Complete |
| Name | MIDI PYRENEES GESTION |
| Siren | 842826745 |
| Closing | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 19050 |
| Management number | 2018B04989 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33200 Bordeaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 200.00 | 200.00 | 200.00 | |
068 Receivables – Trade and related accounts | 24 656.00 | 24 656.00 | 24 656.00 | |
072 Receivables – Other | 698.00 | 698.00 | 698.00 | |
084 Cash | 98 579.00 | 98 579.00 | 98 579.00 | |
096 Total Current Assets + Prepaid Expenses | 123 934.00 | 123 934.00 | 123 934.00 | |
110 Total Assets | 124 134.00 | 124 134.00 | 124 134.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 12 146.00 | |||
136 Profit for the Year | 11 968.00 | |||
142 Total Equity - Total I | 35 114.00 | |||
166 Suppliers and related accounts | 3 730.00 | |||
172 Other debts | 85 288.00 | |||
176 Total debts | 89 019.00 | |||
180 Liabilities Total | 124 134.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 76 866.00 | 75 621.00 | 76 866.00 | |
230 Other income | 629.00 | 1.00 | 629.00 | |
232 Total operating income excluding VAT | 77 496.00 | 75 622.00 | 77 496.00 | |
242 Other external expenses | 23 016.00 | 24 625.00 | 23 016.00 | |
244 Taxes, duties and similar payments | 420.00 | 420.00 | ||
250 Staff compensation | 23 060.00 | 27 600.00 | 23 060.00 | |
252 Social security contributions | 13 927.00 | 14 200.00 | 13 927.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 60 425.00 | 66 426.00 | 60 425.00 | |
270 Operating profit | 17 071.00 | 9 196.00 | 17 071.00 | |
300 Exceptional expenses | 324.00 | 21.00 | 324.00 | |
306 Income tax's | 4 779.00 | 2 575.00 | 4 779.00 | |
310 Profit or loss | 11 968.00 | 6 600.00 | 11 968.00 | |
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