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BALANCE SHEET (
2022-07-21)
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 | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 22742 |
| Management number | 2018B04989 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-21 |
| 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 | 13 026.00 | 3 300.00 | 9 726.00 | 13 026.00 |
072 Receivables – Other | 4 560.00 | 4 560.00 | 4 560.00 | |
084 Cash | 116 316.00 | 116 316.00 | 116 316.00 | |
096 Total Current Assets + Prepaid Expenses | 133 902.00 | 3 300.00 | 130 602.00 | 133 902.00 |
110 Total Assets | 134 102.00 | 3 300.00 | 130 802.00 | 134 102.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 24 114.00 | |||
136 Profit for the Year | 838.00 | |||
142 Total Equity - Total I | 35 952.00 | |||
166 Suppliers and related accounts | 2 421.00 | |||
172 Other debts | 92 428.00 | |||
176 Total debts | 94 849.00 | |||
180 Liabilities Total | 130 802.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 757.00 | 76 866.00 | 48 757.00 | |
230 Other income | 629.00 | |||
232 Total operating income excluding VAT | 48 757.00 | 77 496.00 | 48 757.00 | |
242 Other external expenses | 26 716.00 | 23 016.00 | 26 716.00 | |
243 (including business tax) | 834.00 | 834.00 | ||
244 Taxes, duties and similar payments | 834.00 | 420.00 | 834.00 | |
250 Staff compensation | 9 511.00 | 23 060.00 | 9 511.00 | |
252 Social security contributions | 7 273.00 | 13 927.00 | 7 273.00 | |
256 Provisions | 3 300.00 | 3 300.00 | ||
262 Other expenses | 91.00 | 91.00 | ||
264 Total operating expenses | 47 726.00 | 60 425.00 | 47 726.00 | |
270 Operating profit | 1 031.00 | 17 071.00 | 1 031.00 | |
300 Exceptional expenses | 45.00 | 324.00 | 45.00 | |
306 Income tax's | 148.00 | 4 779.00 | 148.00 | |
310 Profit or loss | 838.00 | 11 968.00 | 838.00 | |
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