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BALANCE SHEET (
2022-05-19)
THE LIST OF BALANCE SHEET : MIDI PYRENNEES SOLS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-19 | Public | 2021-12-31 | Simplified |
| 2020-04-05 | Public | 2019-12-31 | Simplified |
| 2019-05-16 | Public | 2018-12-31 | Simplified |
| 2018-04-27 | Public | 2017-12-31 | Simplified |
| Name | MIDI PYRENNEES SOLS |
| Siren | 792325110 |
| Closing | 2021-12-31 |
| Registry code | 2801 |
| Registration number | B2022/003208 |
| Management number | 2020B00396 |
| Activity code | 4333Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28350 DAMPIERRE-SUR-AVRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 31 671.00 | 50 400.00 | -18 729.00 | 31 671.00 |
040 Financial Assets | 1 005.00 | 1 005.00 | 1 005.00 | |
044 Total Fixed Assets | 32 676.00 | 50 400.00 | -17 724.00 | 32 676.00 |
068 Receivables – Trade and related accounts | 228 323.00 | 228 323.00 | 228 323.00 | |
072 Receivables – Other | 24 124.00 | 24 124.00 | 24 124.00 | |
084 Cash | 2 246.00 | 2 246.00 | 2 246.00 | |
096 Total Current Assets + Prepaid Expenses | 254 693.00 | 254 693.00 | 254 693.00 | |
110 Total Assets | 287 370.00 | 50 400.00 | 236 970.00 | 287 370.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 25 544.00 | |||
136 Profit for the Year | 12 285.00 | |||
142 Total Equity - Total I | 38 828.00 | |||
156 Loans and similar debts | 71 060.00 | |||
166 Suppliers and related accounts | 8 421.00 | |||
172 Other debts | 118 660.00 | |||
176 Total debts | 198 141.00 | |||
180 Liabilities Total | 236 970.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 926.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 696 396.00 | 696 396.00 | ||
232 Total operating income excluding VAT | 696 396.00 | 696 396.00 | ||
242 Other external expenses | 164 230.00 | 164 230.00 | ||
244 Taxes, duties and similar payments | 3 186.00 | 3 186.00 | ||
250 Staff compensation | 359 641.00 | 359 641.00 | ||
252 Social security contributions | 129 679.00 | 129 679.00 | ||
254 Depreciation and amortization | 5 316.00 | 5 316.00 | ||
264 Total operating expenses | 662 052.00 | 662 052.00 | ||
270 Operating profit | 34 345.00 | 34 345.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 690.00 | 690.00 | ||
300 Exceptional expenses | 21 371.00 | 21 371.00 | ||
310 Profit or loss | 12 285.00 | 12 285.00 | ||
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