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BALANCE SHEET (
2017-03-01)
THE LIST OF BALANCE SHEET : MIDI EXPRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-01 | Public | 2016-12-31 | Simplified |
| Name | MIDI EXPRESS |
| Siren | 522389139 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 16903 |
| Management number | 2010B10273 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 27 371.00 | 26 928.00 | 443.00 | 27 371.00 |
044 Total Fixed Assets | 47 371.00 | 26 928.00 | 20 443.00 | 47 371.00 |
060 Merchandise inventory | 707.00 | 707.00 | 707.00 | |
072 Receivables – Other | 25 724.00 | 25 724.00 | 25 724.00 | |
084 Cash | 10 925.00 | 10 925.00 | 10 925.00 | |
096 Total Current Assets + Prepaid Expenses | 37 356.00 | 37 356.00 | 37 356.00 | |
110 Total Assets | 84 727.00 | 26 928.00 | 57 799.00 | 84 727.00 |
120 Share or Individual Capital | 28 300.00 | |||
126 Legal Reserve | 387.00 | |||
134 Retained Earnings | 5 694.00 | |||
136 Profit for the Year | 3 385.00 | |||
142 Total Equity - Total I | 37 766.00 | |||
166 Suppliers and related accounts | 4 807.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 550.00 | |||
172 Other debts | 15 226.00 | |||
176 Total debts | 20 033.00 | |||
180 Liabilities Total | 57 799.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 111 905.00 | 111 905.00 | ||
232 Total operating income excluding VAT | 111 905.00 | 111 905.00 | ||
234 Purchases of goods (including customs duties) | 32 270.00 | 32 270.00 | ||
236 Inventory change (goods) | 964.00 | 964.00 | ||
242 Other external expenses | 41 304.00 | 41 304.00 | ||
244 Taxes, duties and similar payments | 822.00 | 822.00 | ||
250 Staff compensation | 26 878.00 | 26 878.00 | ||
252 Social security contributions | 5 394.00 | 5 394.00 | ||
254 Depreciation and amortization | 266.00 | 266.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 107 901.00 | 107 901.00 | ||
270 Operating profit | 4 004.00 | 4 004.00 | ||
300 Exceptional expenses | 145.00 | 145.00 | ||
306 Income tax's | 474.00 | 474.00 | ||
310 Profit or loss | 3 385.00 | 3 385.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 47 371.00 | 47 371.00 | ||
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