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BALANCE SHEET (
2023-05-03)
THE LIST OF BALANCE SHEET : MIDI SANTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-03 | Public | 2022-12-31 | Simplified |
| Name | MIDI SANTE |
| Siren | 897894465 |
| Closing | 2022-12-31 |
| Registry code | 1101 |
| Registration number | 2285 |
| Management number | 2021B00200 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2023-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11570 Cavanac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 895.00 | 504.00 | 391.00 | 895.00 |
040 Financial Assets | 340.00 | 340.00 | 340.00 | |
044 Total Fixed Assets | 1 235.00 | 504.00 | 731.00 | 1 235.00 |
084 Cash | 16 143.00 | 16 143.00 | 16 143.00 | |
096 Total Current Assets + Prepaid Expenses | 16 143.00 | 16 143.00 | 16 143.00 | |
110 Total Assets | 17 378.00 | 504.00 | 16 874.00 | 17 378.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -81.00 | |||
136 Profit for the Year | 7 658.00 | |||
142 Total Equity - Total I | 8 077.00 | |||
166 Suppliers and related accounts | 1 774.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 687.00 | |||
172 Other debts | 7 024.00 | |||
176 Total debts | 8 798.00 | |||
180 Liabilities Total | 16 874.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 000.00 | 12 000.00 | ||
232 Total operating income excluding VAT | 12 000.00 | 12 000.00 | ||
242 Other external expenses | 2 566.00 | 398.00 | 2 566.00 | |
244 Taxes, duties and similar payments | -261.00 | 534.00 | -261.00 | |
252 Social security contributions | 401.00 | 444.00 | 401.00 | |
254 Depreciation and amortization | 299.00 | 205.00 | 299.00 | |
264 Total operating expenses | 3 005.00 | 1 581.00 | 3 005.00 | |
270 Operating profit | 8 995.00 | -1 581.00 | 8 995.00 | |
290 Exceptional income | 1 500.00 | |||
306 Income tax's | 1 337.00 | 1 337.00 | ||
310 Profit or loss | 7 658.00 | -81.00 | 7 658.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 235.00 | 1 235.00 | ||
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