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BALANCE SHEET (
2017-09-19)
THE LIST OF BALANCE SHEET : MILUNE PRODUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-09 | Public | 2020-12-31 | Simplified |
| 2020-08-20 | Public | 2019-12-31 | Simplified |
| 2019-08-09 | Public | 2018-12-31 | Simplified |
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| 2017-09-19 | Public | 2016-12-31 | Simplified |
| Name | MILUNE PRODUCTION |
| Siren | 383751856 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 40154 |
| Management number | 1991B05725 |
| Activity code | 5911A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92250 LA GARENNE COLOMBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 659.00 | 3 659.00 | 3 659.00 | |
028 Tangible Assets | 11 411.00 | 11 411.00 | 11 411.00 | |
044 Total Fixed Assets | 15 070.00 | 11 411.00 | 3 659.00 | 15 070.00 |
072 Receivables – Other | 2 229.00 | 2 229.00 | 2 229.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 2 229.00 | 2 229.00 | 2 229.00 | |
110 Total Assets | 17 299.00 | 11 411.00 | 5 888.00 | 17 299.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -5 139.00 | |||
136 Profit for the Year | 170.00 | |||
142 Total Equity - Total I | 2 653.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 3 235.00 | |||
174 Prepaid income | ||||
176 Total debts | 3 235.00 | |||
180 Liabilities Total | 5 888.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 137.00 | |||
226 Operating subsidies received | 3 000.00 | 9 000.00 | 3 000.00 | |
232 Total operating income excluding VAT | 3 000.00 | 9 137.00 | 3 000.00 | |
242 Other external expenses | 2 446.00 | 4 704.00 | 2 446.00 | |
244 Taxes, duties and similar payments | 278.00 | 128.00 | 278.00 | |
250 Staff compensation | 2 850.00 | |||
252 Social security contributions | 63.00 | 1 019.00 | 63.00 | |
262 Other expenses | 43.00 | 43.00 | ||
264 Total operating expenses | 2 830.00 | 8 701.00 | 2 830.00 | |
270 Operating profit | 170.00 | 436.00 | 170.00 | |
310 Profit or loss | 170.00 | 436.00 | 170.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 070.00 | 15 070.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 224.00 | 224.00 | ||
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