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BALANCE SHEET (
2022-09-23)
THE LIST OF BALANCE SHEET : MIDI PROMOTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Public | 2021-12-31 | Simplified |
| Name | MIDI PROMOTION |
| Siren | 904731999 |
| Closing | 2021-12-31 |
| Registry code | 2401 |
| Registration number | 2879 |
| Management number | 2021B00562 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24560 Saint-Aubin-de-Lanquais |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 960.00 | 960.00 | 960.00 | |
028 Tangible Assets | 84.00 | -84.00 | ||
044 Total Fixed Assets | 960.00 | 84.00 | 876.00 | 960.00 |
084 Cash | 629.00 | 629.00 | 629.00 | |
096 Total Current Assets + Prepaid Expenses | 629.00 | 629.00 | 629.00 | |
110 Total Assets | 1 589.00 | 84.00 | 1 505.00 | 1 589.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -43.00 | |||
142 Total Equity - Total I | 957.00 | |||
166 Suppliers and related accounts | 443.00 | |||
172 Other debts | 105.00 | |||
176 Total debts | 548.00 | |||
180 Liabilities Total | 1 505.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 259.00 | 5 259.00 | ||
254 Depreciation and amortization | 84.00 | 84.00 | ||
264 Total operating expenses | 5 343.00 | 5 343.00 | ||
270 Operating profit | -5 343.00 | -5 343.00 | ||
290 Exceptional income | 5 300.00 | 5 300.00 | ||
310 Profit or loss | -43.00 | -43.00 | ||
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