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BALANCE SHEET (
2017-10-13)
THE LIST OF BALANCE SHEET : MIDI TRANS PARIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-13 | Public | 2016-12-31 | Simplified |
| Name | MIDI TRANS PARIS |
| Siren | 817870082 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 17418 |
| Management number | 2016B00561 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93500 PANTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 490.00 | 719.00 | 21 771.00 | 22 490.00 |
040 Financial Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
044 Total Fixed Assets | 26 490.00 | 719.00 | 25 771.00 | 26 490.00 |
068 Receivables – Trade and related accounts | 5 129.00 | 5 129.00 | 5 129.00 | |
072 Receivables – Other | 2 162.00 | 2 162.00 | 2 162.00 | |
084 Cash | 11 338.00 | 11 338.00 | 11 338.00 | |
096 Total Current Assets + Prepaid Expenses | 18 629.00 | 18 629.00 | 18 629.00 | |
110 Total Assets | 45 119.00 | 719.00 | 44 400.00 | 45 119.00 |
120 Share or Individual Capital | 4 500.00 | |||
136 Profit for the Year | 1 617.00 | |||
142 Total Equity - Total I | 6 117.00 | |||
166 Suppliers and related accounts | 3 396.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 515.00 | |||
172 Other debts | 34 887.00 | |||
176 Total debts | 38 283.00 | |||
180 Liabilities Total | 44 400.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 51 490.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 111 445.00 | 111 445.00 | ||
226 Operating subsidies received | 833.00 | 833.00 | ||
232 Total operating income excluding VAT | 112 279.00 | 112 279.00 | ||
242 Other external expenses | 62 817.00 | 62 817.00 | ||
244 Taxes, duties and similar payments | 376.00 | 376.00 | ||
250 Staff compensation | 34 374.00 | 34 374.00 | ||
252 Social security contributions | 4 053.00 | 4 053.00 | ||
254 Depreciation and amortization | 5 191.00 | 5 191.00 | ||
264 Total operating expenses | 106 811.00 | 106 811.00 | ||
270 Operating profit | 5 468.00 | 5 468.00 | ||
290 Exceptional income | 18 000.00 | 18 000.00 | ||
300 Exceptional expenses | 21 611.00 | 21 611.00 | ||
306 Income tax's | 240.00 | 240.00 | ||
310 Profit or loss | 1 617.00 | 1 617.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 46 881.00 | 46 881.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 608.00 | 608.00 | ||
482 INCREASES Financial Assets | 4 000.00 | 4 000.00 | ||
492 Total Fixed Assets (Increases) | 51 490.00 | 51 490.00 | ||
494 Total Fixed Assets (Decreases) | 25 000.00 | 25 000.00 | ||
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