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BALANCE SHEET (
2022-09-12)
THE LIST OF BALANCE SHEET : LA FINANCIERE DU MIDI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Partially confidential | 2022-03-31 | Simplified |
| 2018-05-16 | Public | 2017-03-31 | Complete |
| 2017-02-06 | Partially confidential | 2016-03-31 | Complete |
| Name | LA FINANCIERE DU MIDI |
| Siren | 494263221 |
| Closing | 2022-03-31 |
| Registry code | 3102 |
| Registration number | B2022/029744 |
| Management number | 2007B00581 |
| Activity code | 6619B |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 100 250.00 | 100 250.00 | 100 250.00 | |
014 Intangible Assets - Other | 6 077.00 | 5 900.00 | 177.00 | 6 077.00 |
028 Tangible Assets | 46 667.00 | 39 585.00 | 7 082.00 | 46 667.00 |
040 Financial Assets | 6 350.00 | 6 350.00 | 6 350.00 | |
044 Total Fixed Assets | 159 344.00 | 45 485.00 | 113 859.00 | 159 344.00 |
068 Receivables – Trade and related accounts | 19 449.00 | 19 449.00 | 19 449.00 | |
072 Receivables – Other | 47 291.00 | 47 291.00 | 47 291.00 | |
084 Cash | 145 648.00 | 145 648.00 | 145 648.00 | |
092 Prepaid expenses | 26 010.00 | 26 010.00 | 26 010.00 | |
096 Total Current Assets + Prepaid Expenses | 238 397.00 | 238 397.00 | 238 397.00 | |
110 Total Assets | 397 741.00 | 45 485.00 | 352 256.00 | 397 741.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 10 000.00 | |||
132 Other Reserves | 100 050.00 | |||
136 Profit for the Year | 61 253.00 | |||
142 Total Equity - Total I | 271 302.00 | |||
166 Suppliers and related accounts | 8 140.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 765.00 | |||
172 Other debts | 72 814.00 | |||
176 Total debts | 80 954.00 | |||
180 Liabilities Total | 352 256.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 943.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 824.00 | 824.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 119.00 | 4 119.00 | ||
490 Total Fixed Assets (Gross Value) | 154 401.00 | 154 401.00 | ||
492 Total Fixed Assets (Increases) | 4 943.00 | 4 943.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 203.00 | 4 203.00 | ||
378 Amount of deductible VAT on goods and services | 10 027.00 | 10 027.00 | ||
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