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BALANCE SHEET (
2020-01-20)
THE LIST OF BALANCE SHEET : MIDI PYRENEES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-20 | Public | 2018-12-31 | Simplified |
| Name | MIDI PYRENEES |
| Siren | 824605018 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2020/001300 |
| Management number | 2016B05051 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31100 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 750.00 | 59.00 | 4 691.00 | 4 750.00 |
044 Total Fixed Assets | 4 750.00 | 59.00 | 4 691.00 | 4 750.00 |
068 Receivables – Trade and related accounts | 16 042.00 | 16 042.00 | 16 042.00 | |
072 Receivables – Other | 50.00 | 50.00 | 50.00 | |
084 Cash | 260.00 | 260.00 | 260.00 | |
096 Total Current Assets + Prepaid Expenses | 16 352.00 | 16 352.00 | 16 352.00 | |
110 Total Assets | 21 102.00 | 59.00 | 21 043.00 | 21 102.00 |
120 Share or Individual Capital | 200.00 | |||
134 Retained Earnings | 3 469.00 | |||
136 Profit for the Year | 10 195.00 | |||
142 Total Equity - Total I | 13 864.00 | |||
156 Loans and similar debts | 383.00 | |||
166 Suppliers and related accounts | 6 796.00 | |||
176 Total debts | 7 179.00 | |||
180 Liabilities Total | 21 043.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 91 969.00 | 91 969.00 | ||
232 Total operating income excluding VAT | 91 969.00 | 91 969.00 | ||
234 Purchases of goods (including customs duties) | 12 534.00 | 12 534.00 | ||
242 Other external expenses | 51 867.00 | 51 867.00 | ||
244 Taxes, duties and similar payments | 374.00 | 374.00 | ||
250 Staff compensation | 10 327.00 | 10 327.00 | ||
252 Social security contributions | 4 814.00 | 4 814.00 | ||
254 Depreciation and amortization | 59.00 | 59.00 | ||
264 Total operating expenses | 79 975.00 | 79 975.00 | ||
270 Operating profit | 11 994.00 | 11 994.00 | ||
306 Income tax's | 1 799.00 | 1 799.00 | ||
310 Profit or loss | 10 195.00 | 10 195.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 750.00 | 4 750.00 | ||
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