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BALANCE SHEET (
2020-12-28)
THE LIST OF BALANCE SHEET : MIDIPILE ASNIERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-28 | Public | 2015-12-31 | Simplified |
| 2020-12-24 | Public | 2018-12-31 | Simplified |
| Name | MIDIPILE ASNIERES |
| Siren | 491311635 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 47570 |
| Management number | 2006B04623 |
| Activity code | 1071C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 Asnières-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 21 000.00 | 21 000.00 | 21 000.00 | |
028 Tangible Assets | 89 206.00 | 89 206.00 | 89 206.00 | |
040 Financial Assets | 384.00 | 384.00 | 384.00 | |
044 Total Fixed Assets | 110 590.00 | 89 206.00 | 21 384.00 | 110 590.00 |
050 Raw materials, supplies, in progress | 704.00 | 704.00 | 704.00 | |
096 Total Current Assets + Prepaid Expenses | 704.00 | 704.00 | 704.00 | |
110 Total Assets | 111 294.00 | 89 206.00 | 22 088.00 | 111 294.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | 6 100.00 | |||
136 Profit for the Year | -7 376.00 | |||
142 Total Equity - Total I | 6 224.00 | |||
156 Loans and similar debts | 8 820.00 | |||
166 Suppliers and related accounts | 837.00 | |||
172 Other debts | 6 207.00 | |||
176 Total debts | 15 864.00 | |||
180 Liabilities Total | 22 088.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 28 359.00 | 28 359.00 | ||
232 Total operating income excluding VAT | 28 359.00 | 28 359.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 343.00 | 6 343.00 | ||
240 Inventory changes (raw materials and supplies) | -47.00 | -47.00 | ||
242 Other external expenses | 18 976.00 | 18 976.00 | ||
252 Social security contributions | 550.00 | 550.00 | ||
254 Depreciation and amortization | 9 260.00 | 9 260.00 | ||
264 Total operating expenses | 34 532.00 | 34 532.00 | ||
270 Operating profit | -6 173.00 | -6 173.00 | ||
294 Financial expenses | 1 203.00 | 1 203.00 | ||
310 Profit or loss | -7 376.00 | -7 376.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 110 590.00 | 110 590.00 | ||
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