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BALANCE SHEET (
2023-03-21)
THE LIST OF BALANCE SHEET : MiDi Conseil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-21 | Public | 2022-09-30 | Simplified |
| 2022-03-09 | Public | 2021-09-30 | Simplified |
| 2021-07-29 | Public | 2020-09-30 | Simplified |
| 2021-03-12 | Public | 2019-09-30 | Simplified |
| Name | MiDi Conseil |
| Siren | 813090040 |
| Closing | 2022-09-30 |
| Registry code | 3102 |
| Registration number | B2023/005393 |
| Management number | 2015B02776 |
| Activity code | 7490B |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31300 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 587.00 | 2 587.00 | 2 587.00 | |
028 Tangible Assets | 928.00 | 928.00 | 928.00 | |
044 Total Fixed Assets | 3 514.00 | 3 514.00 | 3 514.00 | |
068 Receivables – Trade and related accounts | 1 200.00 | 1 200.00 | 1 200.00 | |
072 Receivables – Other | 1 224.00 | 1 224.00 | 1 224.00 | |
084 Cash | 83.00 | 83.00 | 83.00 | |
092 Prepaid expenses | 31.00 | 31.00 | 31.00 | |
096 Total Current Assets + Prepaid Expenses | 2 538.00 | 2 538.00 | 2 538.00 | |
110 Total Assets | 6 052.00 | 3 514.00 | 2 538.00 | 6 052.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 301.00 | |||
136 Profit for the Year | -7 310.00 | |||
142 Total Equity - Total I | -2 009.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -4 001.00 | |||
172 Other debts | 4 547.00 | |||
176 Total debts | 4 547.00 | |||
180 Liabilities Total | 2 538.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 430.00 | 30 430.00 | ||
232 Total operating income excluding VAT | 30 430.00 | 30 430.00 | ||
242 Other external expenses | 15 225.00 | 15 225.00 | ||
243 (including business tax) | 22.00 | 22.00 | ||
244 Taxes, duties and similar payments | 302.00 | 302.00 | ||
250 Staff compensation | 18 230.00 | 18 230.00 | ||
252 Social security contributions | 4 591.00 | 4 591.00 | ||
264 Total operating expenses | 38 348.00 | 38 348.00 | ||
270 Operating profit | -7 918.00 | -7 918.00 | ||
300 Exceptional expenses | -608.00 | -608.00 | ||
310 Profit or loss | -7 310.00 | -7 310.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 515.00 | 3 515.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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