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BALANCE SHEET (
2022-10-21)
THE LIST OF BALANCE SHEET : MIDI DOUZE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2021-12-31 | Simplified |
| 2020-12-31 | Public | 2019-12-31 | Complete |
| 2017-10-27 | Public | 2016-12-31 | Complete |
| Name | MIDI DOUZE |
| Siren | 434922654 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 141260 |
| Management number | 2001B04456 |
| Activity code | 6202A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 16 745.00 | 16 745.00 | 16 745.00 | |
028 Tangible Assets | 30 917.00 | 30 917.00 | 30 917.00 | |
044 Total Fixed Assets | 47 662.00 | 47 662.00 | 47 662.00 | |
060 Merchandise inventory | 4 625.00 | 4 625.00 | 4 625.00 | |
064 Advances and down payments on orders | 500.00 | 500.00 | 500.00 | |
068 Receivables – Trade and related accounts | 274.00 | 274.00 | 274.00 | |
084 Cash | 4 781.00 | 4 781.00 | 4 781.00 | |
092 Prepaid expenses | 1 400.00 | 1 400.00 | 1 400.00 | |
096 Total Current Assets + Prepaid Expenses | 10 180.00 | 10 180.00 | 10 180.00 | |
110 Total Assets | 57 842.00 | 47 662.00 | 10 180.00 | 57 842.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -735.00 | |||
136 Profit for the Year | 1 103.00 | |||
142 Total Equity - Total I | 9 168.00 | |||
172 Other debts | 1 012.00 | |||
176 Total debts | 1 012.00 | |||
180 Liabilities Total | 10 180.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 12 845.00 | 12 845.00 | ||
232 Total operating income excluding VAT | 12 845.00 | 12 845.00 | ||
234 Purchases of goods (including customs duties) | 8 473.00 | 8 473.00 | ||
236 Inventory change (goods) | 430.00 | 430.00 | ||
240 Inventory changes (raw materials and supplies) | 312.00 | 312.00 | ||
242 Other external expenses | 2 762.00 | 2 762.00 | ||
244 Taxes, duties and similar payments | 77.00 | 77.00 | ||
264 Total operating expenses | 11 742.00 | 11 742.00 | ||
270 Operating profit | 1 103.00 | 1 103.00 | ||
310 Profit or loss | 1 103.00 | 1 103.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 47 662.00 | 47 662.00 | ||
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