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BALANCE SHEET (
2022-03-09)
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 | 2021-09-30 |
| Registry code | 3102 |
| Registration number | B2022/006617 |
| Management number | 2015B02776 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 2 587.00 | 2 587.00 | 2 587.00 | |
028 Tangible Assets | 928.00 | 928.00 | 928.00 | |
044 Total Fixed Assets | 3 514.00 | 3 514.00 | 3 514.00 | |
072 Receivables – Other | 1 375.00 | 1 375.00 | 1 375.00 | |
084 Cash | 11 090.00 | 11 090.00 | 11 090.00 | |
092 Prepaid expenses | 31.00 | 31.00 | 31.00 | |
096 Total Current Assets + Prepaid Expenses | 12 495.00 | 12 495.00 | 12 495.00 | |
110 Total Assets | 16 010.00 | 3 514.00 | 12 495.00 | 16 010.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -1 417.00 | |||
136 Profit for the Year | 1 718.00 | |||
142 Total Equity - Total I | 5 301.00 | |||
172 Other debts | 7 194.00 | |||
176 Total debts | 7 194.00 | |||
180 Liabilities Total | 12 495.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 014.00 | 28 014.00 | ||
232 Total operating income excluding VAT | 28 014.00 | 28 014.00 | ||
242 Other external expenses | 17 112.00 | 17 112.00 | ||
243 (including business tax) | 250.00 | 250.00 | ||
244 Taxes, duties and similar payments | 331.00 | 331.00 | ||
250 Staff compensation | 7 128.00 | 7 128.00 | ||
252 Social security contributions | 1 532.00 | 1 532.00 | ||
254 Depreciation and amortization | 78.00 | 78.00 | ||
264 Total operating expenses | 26 182.00 | 26 182.00 | ||
270 Operating profit | 1 832.00 | 1 832.00 | ||
294 Financial expenses | 55.00 | 55.00 | ||
300 Exceptional expenses | 53.00 | 53.00 | ||
310 Profit or loss | 1 718.00 | 1 718.00 | ||
| 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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