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BALANCE SHEET (
2020-06-11)
THE LIST OF BALANCE SHEET : MIDCAP INTELLIGENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-11 | Public | 2019-12-31 | Simplified |
| Name | MIDCAP INTELLIGENCE |
| Siren | 845311786 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/013618 |
| Management number | 2019B00290 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69217 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 192.00 | 397.00 | 794.00 | 1 192.00 |
040 Financial Assets | 85.00 | 85.00 | 85.00 | |
044 Total Fixed Assets | 1 277.00 | 397.00 | 880.00 | 1 277.00 |
084 Cash | 53 284.00 | 53 284.00 | 53 284.00 | |
092 Prepaid expenses | 1 040.00 | 1 040.00 | 1 040.00 | |
096 Total Current Assets + Prepaid Expenses | 54 324.00 | 54 324.00 | 54 324.00 | |
110 Total Assets | 55 602.00 | 397.00 | 55 205.00 | 55 602.00 |
120 Share or Individual Capital | 50 000.00 | |||
136 Profit for the Year | 2 252.00 | |||
142 Total Equity - Total I | 52 252.00 | |||
166 Suppliers and related accounts | 288.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 544.00 | |||
172 Other debts | 2 664.00 | |||
176 Total debts | 2 953.00 | |||
180 Liabilities Total | 55 205.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 277.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 000.00 | 25 000.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 25 002.00 | 25 002.00 | ||
242 Other external expenses | 19 296.00 | 19 296.00 | ||
244 Taxes, duties and similar payments | 38.00 | 38.00 | ||
254 Depreciation and amortization | 397.00 | 397.00 | ||
262 Other expenses | 2 620.00 | 2 620.00 | ||
264 Total operating expenses | 22 353.00 | 22 353.00 | ||
270 Operating profit | 2 649.00 | 2 649.00 | ||
306 Income tax's | 397.00 | 397.00 | ||
310 Profit or loss | 2 252.00 | 2 252.00 | ||
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