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BALANCE SHEET (
2017-07-20)
THE LIST OF BALANCE SHEET : MILITON ET ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-08 | Public | 2019-12-31 | Simplified |
| 2019-12-03 | Public | 2018-12-31 | Simplified |
| 2018-12-20 | Public | 2017-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | MILITON ET ASSOCIES |
| Siren | 510383128 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 58073 |
| Management number | 2009B02679 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
028 Tangible Assets | 5 257.00 | 4 318.00 | 938.00 | 5 257.00 |
044 Total Fixed Assets | 65 257.00 | 4 318.00 | 60 938.00 | 65 257.00 |
072 Receivables – Other | 28 807.00 | 28 807.00 | 28 807.00 | |
080 Sellable securities | 8 987.00 | 8 987.00 | 8 987.00 | |
084 Cash | 11 055.00 | 11 055.00 | 11 055.00 | |
096 Total Current Assets + Prepaid Expenses | 48 849.00 | 48 849.00 | 48 849.00 | |
110 Total Assets | 114 105.00 | 4 318.00 | 109 787.00 | 114 105.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 102 699.00 | |||
136 Profit for the Year | 1 577.00 | |||
142 Total Equity - Total I | 107 576.00 | |||
166 Suppliers and related accounts | 595.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 237.00 | |||
172 Other debts | 1 616.00 | |||
176 Total debts | 2 211.00 | |||
180 Liabilities Total | 109 787.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 5.00 | 5.00 | ||
218 Production of services sold - France | 185 110.00 | 185 110.00 | ||
232 Total operating income excluding VAT | 185 110.00 | 185 110.00 | ||
242 Other external expenses | 122 106.00 | 122 106.00 | ||
243 (including business tax) | 445.00 | 445.00 | ||
244 Taxes, duties and similar payments | 7 106.00 | 7 106.00 | ||
250 Staff compensation | 39 500.00 | 39 500.00 | ||
252 Social security contributions | 13 842.00 | 13 842.00 | ||
254 Depreciation and amortization | 685.00 | 685.00 | ||
264 Total operating expenses | 183 238.00 | 183 238.00 | ||
270 Operating profit | 1 871.00 | 1 871.00 | ||
294 Financial expenses | 16.00 | 16.00 | ||
306 Income tax's | 278.00 | 278.00 | ||
310 Profit or loss | 1 577.00 | 1 577.00 | ||
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