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BALANCE SHEET (
2018-05-03)
THE LIST OF BALANCE SHEET : SARL MIDITEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-03 | Partially confidential | 2017-09-30 | Simplified |
| Name | SARL MIDITEL |
| Siren | 409724242 |
| Closing | 2017-09-30 |
| Registry code | 3003 |
| Registration number | B2018/002825 |
| Management number | 1996B00956 |
| Activity code | 8211Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30700 UZES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 000.00 | 2 000.00 | 2 000.00 | |
028 Tangible Assets | 2 069.00 | 2 069.00 | 2 069.00 | |
044 Total Fixed Assets | 4 069.00 | 4 069.00 | 4 069.00 | |
068 Receivables – Trade and related accounts | 9 956.00 | 9 956.00 | 9 956.00 | |
072 Receivables – Other | 4 634.00 | 4 634.00 | 4 634.00 | |
092 Prepaid expenses | 28.00 | 28.00 | 28.00 | |
096 Total Current Assets + Prepaid Expenses | 14 619.00 | 14 619.00 | 14 619.00 | |
110 Total Assets | 18 688.00 | 4 069.00 | 14 619.00 | 18 688.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -48 529.00 | |||
136 Profit for the Year | 3 016.00 | |||
142 Total Equity - Total I | -37 890.00 | |||
156 Loans and similar debts | 5 915.00 | |||
166 Suppliers and related accounts | 3 934.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 701.00 | |||
172 Other debts | 42 660.00 | |||
176 Total debts | 52 509.00 | |||
180 Liabilities Total | 14 619.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 069.00 | 4 069.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 224.00 | 17 224.00 | ||
378 Amount of deductible VAT on goods and services | 2 664.00 | 2 664.00 | ||
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