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BALANCE SHEET (
2021-07-05)
THE LIST OF BALANCE SHEET : M.I.D.F.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-15 | Public | 2020-12-31 | Simplified |
| 2021-07-05 | Partially confidential | 2019-12-31 | Simplified |
| 2021-05-20 | Public | 2017-12-31 | Simplified |
| 2017-06-08 | Public | 2015-12-31 | Simplified |
| Name | M.I.D.F. |
| Siren | 793468265 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 19257 |
| Management number | 2013B02154 |
| Activity code | 4332A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78200 Magnanville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 185.00 | 5 825.00 | 3 360.00 | 9 185.00 |
044 Total Fixed Assets | 9 185.00 | 5 825.00 | 3 360.00 | 9 185.00 |
068 Receivables – Trade and related accounts | 38 888.00 | 38 888.00 | 38 888.00 | |
072 Receivables – Other | 27 418.00 | 27 418.00 | 27 418.00 | |
084 Cash | 8 554.00 | 8 554.00 | 8 554.00 | |
096 Total Current Assets + Prepaid Expenses | 74 860.00 | 74 860.00 | 74 860.00 | |
110 Total Assets | 84 045.00 | 5 825.00 | 78 220.00 | 84 045.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 49 474.00 | |||
136 Profit for the Year | 10 473.00 | |||
142 Total Equity - Total I | 65 447.00 | |||
166 Suppliers and related accounts | 520.00 | |||
172 Other debts | 12 253.00 | |||
176 Total debts | 12 773.00 | |||
180 Liabilities Total | 78 220.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 923.00 | |||
199 Of which current accounts of debit partners | 15 154.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 923.00 | 1 923.00 | ||
490 Total Fixed Assets (Gross Value) | 7 262.00 | 7 262.00 | ||
492 Total Fixed Assets (Increases) | 1 923.00 | 1 923.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 275.00 | 3 275.00 | ||
378 Amount of deductible VAT on goods and services | 10 765.00 | 10 765.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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