Grow your business safely with MILI
All the information you need about MILI to develop and secure your business in France
M
HOME >
CORPORATES
>
MILI >
BALANCE SHEET (
2017-01-27)
THE LIST OF BALANCE SHEET : MILI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-07 | Public | 2016-12-31 | Simplified |
| 2017-01-27 | Public | 2015-12-31 | Simplified |
| Name | MILI |
| Siren | 537962763 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 8421 |
| Management number | 2011B23623 |
| Activity code | 9604Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 6 000.00 | 6 000.00 | 6 000.00 | |
028 Tangible Assets | 5 000.00 | 2 079.00 | 2 921.00 | 5 000.00 |
040 Financial Assets | 3 750.00 | 3 750.00 | 3 750.00 | |
044 Total Fixed Assets | 14 750.00 | 2 079.00 | 12 671.00 | 14 750.00 |
050 Raw materials, supplies, in progress | 258.00 | 258.00 | 258.00 | |
072 Receivables – Other | 2 092.00 | 2 092.00 | 2 092.00 | |
084 Cash | 14 149.00 | 14 149.00 | 14 149.00 | |
092 Prepaid expenses | 281.00 | 281.00 | 281.00 | |
096 Total Current Assets + Prepaid Expenses | 16 779.00 | 16 779.00 | 16 779.00 | |
110 Total Assets | 31 529.00 | 2 079.00 | 29 450.00 | 31 529.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 3 890.00 | |||
136 Profit for the Year | 359.00 | |||
142 Total Equity - Total I | 5 249.00 | |||
166 Suppliers and related accounts | 77.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 758.00 | |||
172 Other debts | 24 125.00 | |||
176 Total debts | 24 201.00 | |||
180 Liabilities Total | 29 450.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 196.00 | 51 196.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 51 197.00 | 51 197.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 255.00 | 255.00 | ||
240 Inventory changes (raw materials and supplies) | -193.00 | -193.00 | ||
242 Other external expenses | 22 149.00 | 22 149.00 | ||
244 Taxes, duties and similar payments | 1 534.00 | 1 534.00 | ||
250 Staff compensation | 23 559.00 | 23 559.00 | ||
252 Social security contributions | 3 146.00 | 3 146.00 | ||
254 Depreciation and amortization | 500.00 | 500.00 | ||
262 Other expenses | 17.00 | 17.00 | ||
264 Total operating expenses | 50 968.00 | 50 968.00 | ||
270 Operating profit | 230.00 | 230.00 | ||
290 Exceptional income | 129.00 | 129.00 | ||
310 Profit or loss | 359.00 | 359.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 750.00 | 14 750.00 | ||
all companies in France
Complete and comprehensive database.
