Grow your business safely with MILIEN SERVICES
All the information you need about MILIEN SERVICES to develop and secure your business in France
M
HOME >
CORPORATES
>
MILIEN SERVICES >
BALANCE SHEET (
2017-11-02)
THE LIST OF BALANCE SHEET : MILIEN SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-19 | Public | 2017-12-31 | Simplified |
| 2017-11-02 | Public | 2016-12-31 | Simplified |
| Name | MILIEN SERVICES |
| Siren | 812255685 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 14096 |
| Management number | 2015B02380 |
| Activity code | 4932Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95330 DOMONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 850.00 | 11 194.00 | 18 656.00 | 29 850.00 |
044 Total Fixed Assets | 29 850.00 | 11 194.00 | 18 656.00 | 29 850.00 |
072 Receivables – Other | 191.00 | 191.00 | 191.00 | |
084 Cash | 6 369.00 | 6 369.00 | 6 369.00 | |
096 Total Current Assets + Prepaid Expenses | 6 560.00 | 6 560.00 | 6 560.00 | |
110 Total Assets | 36 410.00 | 11 194.00 | 25 216.00 | 36 410.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 2 372.00 | |||
136 Profit for the Year | 2 985.00 | |||
142 Total Equity - Total I | 5 857.00 | |||
166 Suppliers and related accounts | 6 845.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 090.00 | |||
172 Other debts | 12 515.00 | |||
176 Total debts | 19 359.00 | |||
180 Liabilities Total | 25 216.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 470.00 | 33 470.00 | ||
232 Total operating income excluding VAT | 33 470.00 | 33 470.00 | ||
242 Other external expenses | 13 445.00 | 13 445.00 | ||
250 Staff compensation | 7 914.00 | 7 914.00 | ||
252 Social security contributions | 1 137.00 | 1 137.00 | ||
254 Depreciation and amortization | 7 463.00 | 7 463.00 | ||
264 Total operating expenses | 29 958.00 | 29 958.00 | ||
270 Operating profit | 3 512.00 | 3 512.00 | ||
306 Income tax's | 527.00 | 527.00 | ||
310 Profit or loss | 2 985.00 | 2 985.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 29 850.00 | 29 850.00 | ||
all companies in France
Complete and comprehensive database.
