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BALANCE SHEET (
2018-12-20)
THE LIST OF BALANCE SHEET : MILITON ET ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-08 | Public | 2019-12-31 | Simplified |
| 2019-12-03 | Public | 2018-12-31 | Simplified |
| 2018-12-20 | Public | 2017-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | MILITON ET ASSOCIES |
| Siren | 510383128 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 120369 |
| Management number | 2009B02679 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
028 Tangible Assets | 5 257.00 | 4 763.00 | 493.00 | 5 257.00 |
044 Total Fixed Assets | 65 257.00 | 4 763.00 | 60 493.00 | 65 257.00 |
068 Receivables – Trade and related accounts | 9 066.00 | 9 066.00 | 9 066.00 | |
072 Receivables – Other | 25 313.00 | 25 313.00 | 25 313.00 | |
080 Sellable securities | 16 867.00 | 16 867.00 | 16 867.00 | |
084 Cash | 4 529.00 | 4 529.00 | 4 529.00 | |
092 Prepaid expenses | 2 550.00 | 2 550.00 | 2 550.00 | |
096 Total Current Assets + Prepaid Expenses | 58 326.00 | 58 326.00 | 58 326.00 | |
110 Total Assets | 123 582.00 | 4 763.00 | 118 819.00 | 123 582.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 104 276.00 | |||
136 Profit for the Year | 2 451.00 | |||
142 Total Equity - Total I | 110 027.00 | |||
166 Suppliers and related accounts | 3 835.00 | |||
172 Other debts | 4 957.00 | |||
176 Total debts | 8 792.00 | |||
180 Liabilities Total | 118 819.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 200 941.00 | 200 941.00 | ||
232 Total operating income excluding VAT | 200 941.00 | 200 941.00 | ||
242 Other external expenses | 126 633.00 | 126 633.00 | ||
243 (including business tax) | 449.00 | 449.00 | ||
244 Taxes, duties and similar payments | 2 783.00 | 2 783.00 | ||
250 Staff compensation | 46 255.00 | 46 255.00 | ||
252 Social security contributions | 21 520.00 | 21 520.00 | ||
254 Depreciation and amortization | 445.00 | 445.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 197 637.00 | 197 637.00 | ||
270 Operating profit | 3 305.00 | 3 305.00 | ||
306 Income tax's | 854.00 | 854.00 | ||
310 Profit or loss | 2 451.00 | 2 451.00 | ||
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