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BALANCE SHEET (
2018-11-08)
THE LIST OF BALANCE SHEET : MILOC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-06 | Public | 2019-12-31 | Simplified |
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| 2018-11-08 | Public | 2017-12-31 | Simplified |
| Name | MILOC |
| Siren | 480075860 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 44530 |
| Management number | 2004B07350 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92150 SURESNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 152 660.00 | 1 152 660.00 | 1 152 660.00 | |
044 Total Fixed Assets | 1 152 660.00 | 1 152 660.00 | 1 152 660.00 | |
072 Receivables – Other | 2 562.00 | 2 562.00 | 2 562.00 | |
096 Total Current Assets + Prepaid Expenses | 2 562.00 | 2 562.00 | 2 562.00 | |
110 Total Assets | 1 155 222.00 | 1 155 222.00 | 1 155 222.00 | |
120 Share or Individual Capital | 25 614.00 | |||
126 Legal Reserve | 700.00 | |||
132 Other Reserves | 819 016.00 | |||
134 Retained Earnings | 139 524.00 | |||
136 Profit for the Year | 141 061.00 | |||
142 Total Equity - Total I | 1 125 915.00 | |||
156 Loans and similar debts | 30.00 | |||
166 Suppliers and related accounts | 12 002.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 918.00 | |||
172 Other debts | 17 275.00 | |||
176 Total debts | 29 307.00 | |||
180 Liabilities Total | 1 155 222.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 152 660.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 315 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 11 446.00 | 11 446.00 | ||
243 (including business tax) | 4 854.00 | 4 854.00 | ||
244 Taxes, duties and similar payments | 4 854.00 | 4 854.00 | ||
252 Social security contributions | 284.00 | 284.00 | ||
264 Total operating expenses | 16 584.00 | 16 584.00 | ||
270 Operating profit | -16 583.00 | -16 583.00 | ||
280 Financial income | 2.00 | 2.00 | ||
290 Exceptional income | 315 000.00 | 315 000.00 | ||
300 Exceptional expenses | 157 000.00 | 157 000.00 | ||
306 Income tax's | 357.00 | 357.00 | ||
310 Profit or loss | 141 061.00 | 141 061.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 152 660.00 | 1 152 660.00 | ||
484 DECREASES Financial Assets | 157 000.00 | 157 000.00 | ||
490 Total Fixed Assets (Gross Value) | 157 000.00 | 157 000.00 | ||
492 Total Fixed Assets (Increases) | 1 152 660.00 | 1 152 660.00 | ||
494 Total Fixed Assets (Decreases) | 157 000.00 | 157 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2.00 | 2.00 | ||
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