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BALANCE SHEET (
2018-11-05)
THE LIST OF BALANCE SHEET : MILI-TEAM FIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-25 | Public | 2018-12-31 | Simplified |
| 2020-11-16 | Public | 2019-12-31 | Simplified |
| 2018-11-05 | Public | 2017-12-31 | Simplified |
| Name | MILI-TEAM FIT |
| Siren | 824524318 |
| Closing | 2017-12-31 |
| Registry code | 8401 |
| Registration number | 13239 |
| Management number | 2016B02256 |
| Activity code | 9311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84250 Le Thor |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 401.00 | 408.00 | 1 992.00 | 2 401.00 |
028 Tangible Assets | 36 976.00 | 5 173.00 | 31 802.00 | 36 976.00 |
044 Total Fixed Assets | 39 377.00 | 5 582.00 | 33 795.00 | 39 377.00 |
064 Advances and down payments on orders | 309.00 | 309.00 | 309.00 | |
072 Receivables – Other | 3 330.00 | 3 330.00 | 3 330.00 | |
084 Cash | 6 131.00 | 6 131.00 | 6 131.00 | |
096 Total Current Assets + Prepaid Expenses | 9 771.00 | 9 771.00 | 9 771.00 | |
110 Total Assets | 49 148.00 | 5 582.00 | 43 566.00 | 49 148.00 |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | -33 062.00 | |||
142 Total Equity - Total I | -29 062.00 | |||
156 Loans and similar debts | 53 358.00 | |||
166 Suppliers and related accounts | 1 613.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 017.00 | |||
172 Other debts | 17 657.00 | |||
176 Total debts | 72 628.00 | |||
180 Liabilities Total | 43 566.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 39 377.00 | |||
195 Of which payables due in more than one year | 44 195.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 041.00 | 1 041.00 | ||
218 Production of services sold - France | 60 269.00 | 60 269.00 | ||
226 Operating subsidies received | 1 759.00 | 1 759.00 | ||
232 Total operating income excluding VAT | 63 071.00 | 63 071.00 | ||
234 Purchases of goods (including customs duties) | 1 257.00 | 1 257.00 | ||
242 Other external expenses | 63 350.00 | 63 350.00 | ||
243 (including business tax) | 195.00 | 195.00 | ||
244 Taxes, duties and similar payments | 636.00 | 636.00 | ||
250 Staff compensation | 17 978.00 | 17 978.00 | ||
252 Social security contributions | 5 669.00 | 5 669.00 | ||
254 Depreciation and amortization | 5 582.00 | 5 582.00 | ||
262 Other expenses | 453.00 | 453.00 | ||
264 Total operating expenses | 94 928.00 | 94 928.00 | ||
270 Operating profit | -31 857.00 | -31 857.00 | ||
280 Financial income | 10.00 | 10.00 | ||
294 Financial expenses | 1 109.00 | 1 109.00 | ||
300 Exceptional expenses | 106.00 | 106.00 | ||
310 Profit or loss | -33 062.00 | -33 062.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 2 401.00 | 2 401.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 36 977.00 | 36 977.00 | ||
492 Total Fixed Assets (Increases) | 39 378.00 | 39 378.00 | ||
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