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BALANCE SHEET (
2020-10-26)
THE LIST OF BALANCE SHEET : MIDI ALLIANCE COUVERTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-26 | Public | 2019-12-31 | Simplified |
| Name | MIDI ALLIANCE COUVERTURE |
| Siren | 852007947 |
| Closing | 2019-12-31 |
| Registry code | 8102 |
| Registration number | 3207 |
| Management number | 2019B00308 |
| Activity code | 4391B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81200 Aussillon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 250.00 | 34.00 | 1 216.00 | 1 250.00 |
044 Total Fixed Assets | 1 250.00 | 34.00 | 1 216.00 | 1 250.00 |
084 Cash | 29 406.00 | 29 406.00 | 29 406.00 | |
096 Total Current Assets + Prepaid Expenses | 29 406.00 | 29 406.00 | 29 406.00 | |
110 Total Assets | 30 656.00 | 34.00 | 30 622.00 | 30 656.00 |
120 Share or Individual Capital | 300.00 | |||
136 Profit for the Year | 11 596.00 | |||
142 Total Equity - Total I | 11 896.00 | |||
166 Suppliers and related accounts | 12 198.00 | |||
172 Other debts | 6 526.00 | |||
176 Total debts | 18 724.00 | |||
180 Liabilities Total | 30 620.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 44 510.00 | 44 510.00 | ||
232 Total operating income excluding VAT | 44 510.00 | 44 510.00 | ||
234 Purchases of goods (including customs duties) | 12 824.00 | 12 824.00 | ||
242 Other external expenses | 11 683.00 | 11 683.00 | ||
244 Taxes, duties and similar payments | 237.00 | 237.00 | ||
250 Staff compensation | 4 029.00 | 4 029.00 | ||
252 Social security contributions | 2 142.00 | 2 142.00 | ||
254 Depreciation and amortization | 34.00 | 34.00 | ||
264 Total operating expenses | 30 949.00 | 30 949.00 | ||
270 Operating profit | 13 561.00 | 13 561.00 | ||
290 Exceptional income | 83.00 | 83.00 | ||
306 Income tax's | 2 046.00 | 2 046.00 | ||
310 Profit or loss | 11 598.00 | 11 598.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 250.00 | 1 250.00 | ||
492 Total Fixed Assets (Increases) | 1 250.00 | 1 250.00 | ||
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