Grow your business safely with MILS INTERNATIONAL
All the information you need about MILS INTERNATIONAL to develop and secure your business in France
M
HOME >
CORPORATES
>
MILS INTERNATIONAL >
BALANCE SHEET (
2018-12-18)
THE LIST OF BALANCE SHEET : MILS INTERNATIONAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-20 | Public | 2018-12-31 | Simplified |
| 2018-12-18 | Public | 2017-12-31 | Simplified |
| 2018-01-04 | Public | 2016-12-31 | Simplified |
| Name | MILS INTERNATIONAL |
| Siren | 484594049 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/035796 |
| Management number | 2005B02894 |
| Activity code | 4649Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31390 MARQUEFAVE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 494.00 | 333.00 | 8 161.00 | 8 494.00 |
044 Total Fixed Assets | 8 494.00 | 333.00 | 8 161.00 | 8 494.00 |
050 Raw materials, supplies, in progress | 1 571.00 | 1 571.00 | 1 571.00 | |
060 Merchandise inventory | 16 148.00 | 16 148.00 | 16 148.00 | |
072 Receivables – Other | 1 586.00 | 1 586.00 | 1 586.00 | |
084 Cash | 183.00 | 183.00 | 183.00 | |
096 Total Current Assets + Prepaid Expenses | 19 488.00 | 19 488.00 | 19 488.00 | |
110 Total Assets | 27 982.00 | 333.00 | 27 649.00 | 27 982.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | 93 881.00 | |||
136 Profit for the Year | -8 509.00 | |||
142 Total Equity - Total I | 105 372.00 | |||
180 Liabilities Total | 105 372.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 848.00 | 848.00 | ||
232 Total operating income excluding VAT | 848.00 | 848.00 | ||
234 Purchases of goods (including customs duties) | 3 609.00 | 3 609.00 | ||
236 Inventory change (goods) | 3 477.00 | 3 477.00 | ||
244 Taxes, duties and similar payments | 416.00 | 416.00 | ||
24B (including equipment leasing) | 7 579.00 | 7 579.00 | ||
252 Social security contributions | 897.00 | 897.00 | ||
254 Depreciation and amortization | 333.00 | 333.00 | ||
264 Total operating expenses | 8 732.00 | 8 732.00 | ||
270 Operating profit | -7 884.00 | -7 884.00 | ||
310 Profit or loss | -7 884.00 | -7 884.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 494.00 | 8 494.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 170.00 | 170.00 | ||
378 Amount of deductible VAT on goods and services | 1 586.00 | 1 586.00 | ||
all companies in France
Complete and comprehensive database.
