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BALANCE SHEET (
2017-09-20)
THE LIST OF BALANCE SHEET : MILDO PRODUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-19 | Public | 2020-12-31 | Simplified |
| 2020-10-21 | Public | 2019-12-31 | Simplified |
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| 2018-06-16 | Public | 2017-12-31 | Simplified |
| 2017-09-20 | Public | 2016-12-31 | Simplified |
| Name | MILDO PRODUCTIONS |
| Siren | 498485317 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 10673 |
| Management number | 2007B02188 |
| Activity code | 5920Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95160 MONTMORENCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 9 915.00 | 9 915.00 | 9 915.00 | |
028 Tangible Assets | 736.00 | 736.00 | 736.00 | |
044 Total Fixed Assets | 10 651.00 | 10 651.00 | 10 651.00 | |
060 Merchandise inventory | 3 204.00 | 3 204.00 | 3 204.00 | |
072 Receivables – Other | 415.00 | 415.00 | 415.00 | |
084 Cash | 714.00 | 714.00 | 714.00 | |
096 Total Current Assets + Prepaid Expenses | 4 333.00 | 4 333.00 | 4 333.00 | |
110 Total Assets | 14 984.00 | 10 651.00 | 4 333.00 | 14 984.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | -7 066.00 | |||
136 Profit for the Year | -569.00 | |||
142 Total Equity - Total I | -2 635.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 433.00 | |||
172 Other debts | 6 968.00 | |||
176 Total debts | 6 968.00 | |||
180 Liabilities Total | 4 333.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 341.00 | 341.00 | ||
218 Production of services sold - France | 2 810.00 | 2 810.00 | ||
230 Other income | 1 317.00 | 1 317.00 | ||
232 Total operating income excluding VAT | 4 468.00 | 4 468.00 | ||
236 Inventory change (goods) | 189.00 | 189.00 | ||
242 Other external expenses | 2 683.00 | 2 683.00 | ||
243 (including business tax) | 430.00 | 430.00 | ||
244 Taxes, duties and similar payments | 430.00 | 430.00 | ||
250 Staff compensation | 350.00 | 350.00 | ||
252 Social security contributions | 261.00 | 261.00 | ||
256 Provisions | -71.00 | -71.00 | ||
262 Other expenses | 556.00 | 556.00 | ||
264 Total operating expenses | 4 398.00 | 4 398.00 | ||
270 Operating profit | 70.00 | 70.00 | ||
294 Financial expenses | 639.00 | 639.00 | ||
310 Profit or loss | -569.00 | -569.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 651.00 | 10 651.00 | ||
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