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BALANCE SHEET (
2017-07-28)
THE LIST OF BALANCE SHEET : MILIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | MILIM |
| Siren | 793296252 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 69427 |
| Management number | 2013B10747 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 130.00 | 272.00 | 1 858.00 | 2 130.00 |
040 Financial Assets | 155 914.00 | 155 914.00 | 155 914.00 | |
044 Total Fixed Assets | 158 044.00 | 272.00 | 157 772.00 | 158 044.00 |
072 Receivables – Other | 8 123.00 | 8 123.00 | 8 123.00 | |
084 Cash | 9 971.00 | 9 971.00 | 9 971.00 | |
096 Total Current Assets + Prepaid Expenses | 18 094.00 | 18 094.00 | 18 094.00 | |
110 Total Assets | 176 138.00 | 272.00 | 175 866.00 | 176 138.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -6 378.00 | |||
136 Profit for the Year | -8 577.00 | |||
142 Total Equity - Total I | -4 955.00 | |||
166 Suppliers and related accounts | 4 076.00 | |||
172 Other debts | 176 745.00 | |||
176 Total debts | 180 821.00 | |||
180 Liabilities Total | 175 866.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 63 053.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 18 820.00 | 18 820.00 | ||
218 Production of services sold - France | 47 985.00 | 47 985.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 47 986.00 | 47 986.00 | ||
242 Other external expenses | 33 296.00 | 33 296.00 | ||
244 Taxes, duties and similar payments | 280.00 | 280.00 | ||
250 Staff compensation | 16 294.00 | 16 294.00 | ||
252 Social security contributions | 6 422.00 | 6 422.00 | ||
254 Depreciation and amortization | 272.00 | 272.00 | ||
264 Total operating expenses | 56 563.00 | 56 563.00 | ||
270 Operating profit | -8 577.00 | -8 577.00 | ||
310 Profit or loss | -8 577.00 | -8 577.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 130.00 | 2 130.00 | ||
482 INCREASES Financial Assets | 60 928.00 | 60 928.00 | ||
490 Total Fixed Assets (Gross Value) | 94 986.00 | 94 986.00 | ||
492 Total Fixed Assets (Increases) | 63 058.00 | 63 058.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 833.00 | 5 833.00 | ||
378 Amount of deductible VAT on goods and services | 3 504.00 | 3 504.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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