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BALANCE SHEET (
2018-08-07)
THE LIST OF BALANCE SHEET : MIDS HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| Name | MIDS HOLDING |
| Siren | 831195490 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 30774 |
| Management number | 2017B07144 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92230 GENNEVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 266 575.00 | 266 575.00 | 266 575.00 | |
044 Total Fixed Assets | 266 575.00 | 266 575.00 | 266 575.00 | |
068 Receivables – Trade and related accounts | 9 600.00 | 9 600.00 | 9 600.00 | |
072 Receivables – Other | 1 575.00 | 1 575.00 | 1 575.00 | |
084 Cash | 13 034.00 | 13 034.00 | 13 034.00 | |
096 Total Current Assets + Prepaid Expenses | 24 209.00 | 24 209.00 | 24 209.00 | |
110 Total Assets | 290 784.00 | 290 784.00 | 290 784.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 3 310.00 | |||
140 Regulated Provisions | 268.00 | |||
142 Total Equity - Total I | 6 578.00 | |||
156 Loans and similar debts | 247 514.00 | |||
166 Suppliers and related accounts | 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 740.00 | |||
172 Other debts | 35 972.00 | |||
176 Total debts | 284 206.00 | |||
180 Liabilities Total | 290 784.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 266 575.00 | |||
195 Of which payables due in more than one year | 213 338.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 000.00 | 8 000.00 | ||
232 Total operating income excluding VAT | 8 000.00 | 8 000.00 | ||
242 Other external expenses | 3 203.00 | 3 203.00 | ||
264 Total operating expenses | 3 203.00 | 3 203.00 | ||
270 Operating profit | 4 797.00 | 4 797.00 | ||
294 Financial expenses | 635.00 | 635.00 | ||
300 Exceptional expenses | 268.00 | 268.00 | ||
306 Income tax's | 584.00 | 584.00 | ||
310 Profit or loss | 3 310.00 | 3 310.00 | ||
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