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BALANCE SHEET (
2019-01-03)
THE LIST OF BALANCE SHEET : MIL-SPRINT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-22 | Public | 2020-12-31 | Simplified |
| 2020-11-05 | Public | 2019-12-31 | Simplified |
| 2020-02-03 | Public | 2018-12-31 | Simplified |
| 2019-01-03 | Public | 2017-12-31 | Simplified |
| 2018-02-09 | Public | 2016-12-31 | Simplified |
| Name | MIL-SPRINT |
| Siren | 410432827 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 33 |
| Management number | 1997B00072 |
| Activity code | 5229A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33610 CESTAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 696.00 | 3 246.00 | 7 450.00 | 10 696.00 |
044 Total Fixed Assets | 10 696.00 | 3 246.00 | 7 450.00 | 10 696.00 |
068 Receivables – Trade and related accounts | 4 445.00 | 4 445.00 | 4 445.00 | |
072 Receivables – Other | 874.00 | 874.00 | 874.00 | |
084 Cash | 28 140.00 | 28 140.00 | 28 140.00 | |
096 Total Current Assets + Prepaid Expenses | 33 459.00 | 33 459.00 | 33 459.00 | |
110 Total Assets | 44 156.00 | 3 246.00 | 40 909.00 | 44 156.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 9 934.00 | |||
134 Retained Earnings | 12 283.00 | |||
136 Profit for the Year | 4 060.00 | |||
142 Total Equity - Total I | 34 663.00 | |||
166 Suppliers and related accounts | 2 039.00 | |||
172 Other debts | 4 207.00 | |||
176 Total debts | 6 246.00 | |||
180 Liabilities Total | 40 909.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 270.00 | 45 270.00 | ||
230 Other income | 201.00 | 201.00 | ||
232 Total operating income excluding VAT | 45 471.00 | 45 471.00 | ||
242 Other external expenses | 15 048.00 | 15 048.00 | ||
243 (including business tax) | 340.00 | 340.00 | ||
244 Taxes, duties and similar payments | 437.00 | 437.00 | ||
250 Staff compensation | 23 210.00 | 23 210.00 | ||
254 Depreciation and amortization | 2 000.00 | 2 000.00 | ||
264 Total operating expenses | 40 695.00 | 40 695.00 | ||
270 Operating profit | 4 776.00 | 4 776.00 | ||
306 Income tax's | 716.00 | 716.00 | ||
310 Profit or loss | 4 060.00 | 4 060.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 696.00 | 10 696.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 087.00 | 9 087.00 | ||
378 Amount of deductible VAT on goods and services | 2 214.00 | 2 214.00 | ||
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