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BALANCE SHEET (
2022-06-10)
THE LIST OF BALANCE SHEET : MIDI 30
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-10 | Public | 2021-12-31 | Simplified |
| Name | MIDI 30 |
| Siren | 884302217 |
| Closing | 2021-12-31 |
| Registry code | 3003 |
| Registration number | B2022/005559 |
| Management number | 2020B01124 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30190 COLLORGUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 027.00 | 2 027.00 | 2 027.00 | |
044 Total Fixed Assets | 2 027.00 | 2 027.00 | 2 027.00 | |
084 Cash | 2 894.00 | 2 894.00 | 2 894.00 | |
096 Total Current Assets + Prepaid Expenses | 2 894.00 | 2 894.00 | 2 894.00 | |
110 Total Assets | 4 921.00 | 4 921.00 | 4 921.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -5 960.00 | |||
142 Total Equity - Total I | -4 960.00 | |||
166 Suppliers and related accounts | 1 524.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 357.00 | |||
172 Other debts | 8 357.00 | |||
176 Total debts | 9 881.00 | |||
180 Liabilities Total | 4 921.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 611.00 | 5 611.00 | ||
243 (including business tax) | -3 491.00 | -3 491.00 | ||
244 Taxes, duties and similar payments | 349.00 | 349.00 | ||
264 Total operating expenses | 5 960.00 | 5 960.00 | ||
270 Operating profit | -5 960.00 | -5 960.00 | ||
280 Financial income | 1.00 | 1.00 | ||
310 Profit or loss | -5 960.00 | -5 960.00 | ||
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