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BALANCE SHEET (
2018-03-13)
THE LIST OF BALANCE SHEET : MIL NET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-15 | Public | 2020-08-31 | Complete |
| 2021-01-12 | Public | 2019-08-31 | Simplified |
| 2019-08-06 | Public | 2018-08-31 | Simplified |
| 2018-03-13 | Public | 2017-08-31 | Simplified |
| 2017-02-28 | Public | 2016-08-31 | Complete |
| Name | MIL NET |
| Siren | 813057080 |
| Closing | 2017-08-31 |
| Registry code | 4202 |
| Registration number | B2018/001789 |
| Management number | 2015B00960 |
| Activity code | 8121Z |
| Closing date n-1 | 2016-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2018-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 SAINT-ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 600.00 | 530.00 | 70.00 | 600.00 |
044 Total Fixed Assets | 600.00 | 530.00 | 70.00 | 600.00 |
068 Receivables – Trade and related accounts | 8 665.00 | 8 665.00 | 8 665.00 | |
072 Receivables – Other | 4 383.00 | 4 383.00 | 4 383.00 | |
084 Cash | 15 018.00 | 15 018.00 | 15 018.00 | |
096 Total Current Assets + Prepaid Expenses | 28 066.00 | 28 066.00 | 28 066.00 | |
110 Total Assets | 28 666.00 | 530.00 | 28 136.00 | 28 666.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 16.00 | |||
136 Profit for the Year | 6 112.00 | |||
142 Total Equity - Total I | 7 128.00 | |||
166 Suppliers and related accounts | 600.00 | |||
172 Other debts | 20 408.00 | |||
176 Total debts | 21 008.00 | |||
180 Liabilities Total | 28 136.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 35 246.00 | 31 966.00 | 35 246.00 | |
230 Other income | 2 420.00 | 1 000.00 | 2 420.00 | |
232 Total operating income excluding VAT | 37 667.00 | 32 966.00 | 37 667.00 | |
238 Purchases of raw materials and other supplies (including royalties | 468.00 | 544.00 | 468.00 | |
242 Other external expenses | 13 943.00 | 13 500.00 | 13 943.00 | |
243 (including business tax) | 243.00 | 243.00 | ||
244 Taxes, duties and similar payments | 1 368.00 | 300.00 | 1 368.00 | |
24A (including real estate leasing) | 11.00 | 11.00 | ||
250 Staff compensation | 10 200.00 | 13 075.00 | 10 200.00 | |
252 Social security contributions | 4 258.00 | 3 672.00 | 4 258.00 | |
254 Depreciation and amortization | 300.00 | 230.00 | 300.00 | |
264 Total operating expenses | 30 537.00 | 31 322.00 | 30 537.00 | |
270 Operating profit | 7 130.00 | 1 645.00 | 7 130.00 | |
306 Income tax's | 1 018.00 | 129.00 | 1 018.00 | |
310 Profit or loss | 6 112.00 | 1 516.00 | 6 112.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 600.00 | 600.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 049.00 | 7 049.00 | ||
378 Amount of deductible VAT on goods and services | 630.00 | 630.00 | ||
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