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BALANCE SHEET (
2021-07-29)
THE LIST OF BALANCE SHEET : MiDi Conseil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-21 | Public | 2022-09-30 | Simplified |
| 2022-03-09 | Public | 2021-09-30 | Simplified |
| 2021-07-29 | Public | 2020-09-30 | Simplified |
| 2021-03-12 | Public | 2019-09-30 | Simplified |
| Name | MiDi Conseil |
| Siren | 813090040 |
| Closing | 2020-09-30 |
| Registry code | 3102 |
| Registration number | B2021/023659 |
| Management number | 2015B02776 |
| Activity code | 7490B |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31300 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 586.00 | 2 508.00 | 78.00 | 2 586.00 |
028 Tangible Assets | 928.00 | 928.00 | 928.00 | |
040 Financial Assets | 3 514.00 | 3 437.00 | 78.00 | 3 514.00 |
068 Receivables – Trade and related accounts | 2 750.00 | 2 750.00 | 2 750.00 | |
072 Receivables – Other | 1 292.00 | 1 292.00 | 1 292.00 | |
084 Cash | 1 065.00 | 1 065.00 | 1 065.00 | |
096 Total Current Assets + Prepaid Expenses | 5 107.00 | 5 107.00 | 5 107.00 | |
110 Total Assets | 8 621.00 | 3 437.00 | 5 185.00 | 8 621.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -1 803.00 | |||
140 Regulated Provisions | 385.00 | |||
142 Total Equity - Total I | 3 582.00 | |||
166 Suppliers and related accounts | 360.00 | |||
172 Other debts | 1 242.00 | |||
176 Total debts | 1 602.00 | |||
180 Liabilities Total | 5 185.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 14 422.00 | 14 422.00 | ||
218 Production of services sold - France | 14 422.00 | 14 422.00 | ||
232 Total operating income excluding VAT | 14 422.00 | 14 422.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 148.00 | 148.00 | ||
242 Other external expenses | 9 363.00 | 9 363.00 | ||
244 Taxes, duties and similar payments | 469.00 | 469.00 | ||
254 Depreciation and amortization | 702.00 | 702.00 | ||
264 Total operating expenses | 10 683.00 | 10 683.00 | ||
270 Operating profit | 3 739.00 | 3 739.00 | ||
300 Exceptional expenses | 3 353.00 | 3 353.00 | ||
310 Profit or loss | 386.00 | 386.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 514.00 | 3 514.00 | ||
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