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BALANCE SHEET (
2017-12-28)
THE LIST OF BALANCE SHEET : EURL MIDI DOMICILE SOUTIEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-28 | Public | 2016-12-31 | Simplified |
| Name | EURL MIDI DOMICILE SOUTIEN |
| Siren | 798066783 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 23451 |
| Management number | 2013B07505 |
| Activity code | 8559B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 ST DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 989.00 | 989.00 | 989.00 | |
044 Total Fixed Assets | 989.00 | 989.00 | 989.00 | |
084 Cash | 5 001.00 | 5 001.00 | 5 001.00 | |
096 Total Current Assets + Prepaid Expenses | 5 001.00 | 5 001.00 | 5 001.00 | |
110 Total Assets | 5 990.00 | 5 990.00 | 5 990.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 1 410.00 | |||
136 Profit for the Year | 3 280.00 | |||
142 Total Equity - Total I | 5 690.00 | |||
166 Suppliers and related accounts | 300.00 | |||
176 Total debts | 300.00 | |||
180 Liabilities Total | 5 990.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 150.00 | 31 150.00 | ||
232 Total operating income excluding VAT | 31 150.00 | 31 150.00 | ||
242 Other external expenses | 3 947.00 | 3 947.00 | ||
244 Taxes, duties and similar payments | 205.00 | 205.00 | ||
250 Staff compensation | 15 575.00 | 15 575.00 | ||
252 Social security contributions | 8 143.00 | 8 143.00 | ||
264 Total operating expenses | 27 870.00 | 27 870.00 | ||
270 Operating profit | 3 280.00 | 3 280.00 | ||
310 Profit or loss | 3 280.00 | 3 280.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 989.00 | 989.00 | ||
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