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BALANCE SHEET (
2021-10-28)
THE LIST OF BALANCE SHEET : MIDILOG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-28 | Public | 2021-06-30 | Simplified |
| 2021-01-07 | Public | 2020-06-30 | Simplified |
| 2020-03-06 | Public | 2019-06-30 | Simplified |
| Name | MIDILOG |
| Siren | 835281023 |
| Closing | 2021-06-30 |
| Registry code | 6601 |
| Registration number | B2021/012681 |
| Management number | 2018B00196 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66300 TERRATS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 583.00 | 203.00 | 380.00 | 583.00 |
040 Financial Assets | 15 630.00 | 11 100.00 | 4 530.00 | 15 630.00 |
044 Total Fixed Assets | 16 213.00 | 11 303.00 | 4 910.00 | 16 213.00 |
068 Receivables – Trade and related accounts | 8 020.00 | 8 020.00 | 8 020.00 | |
072 Receivables – Other | 14 720.00 | 14 720.00 | 14 720.00 | |
084 Cash | 309.00 | 309.00 | 309.00 | |
092 Prepaid expenses | 285.00 | 285.00 | 285.00 | |
096 Total Current Assets + Prepaid Expenses | 23 334.00 | 23 334.00 | 23 334.00 | |
110 Total Assets | 39 547.00 | 11 303.00 | 28 244.00 | 39 547.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 5 254.00 | |||
136 Profit for the Year | -2 468.00 | |||
142 Total Equity - Total I | 8 286.00 | |||
156 Loans and similar debts | 51.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 254.00 | |||
172 Other debts | 19 907.00 | |||
176 Total debts | 19 958.00 | |||
180 Liabilities Total | 28 244.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 17 130.00 | 17 130.00 | ||
226 Operating subsidies received | 7 418.00 | 7 418.00 | ||
232 Total operating income excluding VAT | 24 548.00 | 24 548.00 | ||
242 Other external expenses | 6 759.00 | 6 759.00 | ||
243 (including business tax) | 243.00 | 243.00 | ||
244 Taxes, duties and similar payments | 1 724.00 | 1 724.00 | ||
250 Staff compensation | 11 045.00 | 11 045.00 | ||
252 Social security contributions | 7 371.00 | 7 371.00 | ||
254 Depreciation and amortization | 117.00 | 117.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 27 017.00 | 27 017.00 | ||
270 Operating profit | -2 469.00 | -2 469.00 | ||
310 Profit or loss | -2 468.00 | -2 468.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 213.00 | 16 213.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 426.00 | 3 426.00 | ||
378 Amount of deductible VAT on goods and services | 952.00 | 952.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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