Grow your business safely with MIDI-PYRENEES INFORMATIQUE
All the information you need about MIDI-PYRENEES INFORMATIQUE to develop and secure your business in France
M
HOME >
CORPORATES
>
MIDI-PYRENEES INFORMATIQUE >
BALANCE SHEET (
2017-05-03)
THE LIST OF BALANCE SHEET : MIDI-PYRENEES INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-03 | Public | 2016-12-31 | Simplified |
| Name | MIDI-PYRENEES INFORMATIQUE |
| Siren | 397619446 |
| Closing | 2016-12-31 |
| Registry code | 8101 |
| Registration number | 906 |
| Management number | 2004B00361 |
| Activity code | 4651Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81120 Réalmont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 989.00 | 3 989.00 | 3 989.00 | |
044 Total Fixed Assets | 3 989.00 | 3 989.00 | 3 989.00 | |
060 Merchandise inventory | 3 484.00 | 3 484.00 | 3 484.00 | |
068 Receivables – Trade and related accounts | 13 395.00 | 13 395.00 | 13 395.00 | |
072 Receivables – Other | 79.00 | 79.00 | 79.00 | |
084 Cash | 121.00 | 121.00 | 121.00 | |
096 Total Current Assets + Prepaid Expenses | 17 079.00 | 17 079.00 | 17 079.00 | |
110 Total Assets | 21 068.00 | 3 989.00 | 17 079.00 | 21 068.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | 6 618.00 | |||
136 Profit for the Year | -8 806.00 | |||
142 Total Equity - Total I | 5 434.00 | |||
156 Loans and similar debts | 3 501.00 | |||
166 Suppliers and related accounts | 6 201.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30.00 | |||
172 Other debts | 1 943.00 | |||
176 Total debts | 11 645.00 | |||
180 Liabilities Total | 17 079.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 56 849.00 | 56 849.00 | ||
218 Production of services sold - France | 12 276.00 | 12 276.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 69 129.00 | 69 129.00 | ||
234 Purchases of goods (including customs duties) | 44 173.00 | 44 173.00 | ||
236 Inventory change (goods) | 4 666.00 | 4 666.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 128.00 | 128.00 | ||
242 Other external expenses | 14 143.00 | 14 143.00 | ||
244 Taxes, duties and similar payments | 666.00 | 666.00 | ||
250 Staff compensation | 3 864.00 | 3 864.00 | ||
252 Social security contributions | 6 323.00 | 6 323.00 | ||
262 Other expenses | 3 859.00 | 3 859.00 | ||
264 Total operating expenses | 77 822.00 | 77 822.00 | ||
270 Operating profit | -8 692.00 | -8 692.00 | ||
294 Financial expenses | 78.00 | 78.00 | ||
300 Exceptional expenses | 36.00 | 36.00 | ||
310 Profit or loss | -8 806.00 | -8 806.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 989.00 | 3 989.00 | ||
all companies in France
Complete and comprehensive database.
