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BALANCE SHEET (
2019-04-03)
THE LIST OF BALANCE SHEET : MIL MODE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-06 | Public | 2020-12-31 | Simplified |
| 2020-03-13 | Public | 2018-12-31 | Simplified |
| 2019-04-04 | Public | 2015-12-31 | Simplified |
| 2019-04-03 | Public | 2017-12-31 | Simplified |
| Name | MIL MODE |
| Siren | 517527719 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 21113 |
| Management number | 2009B19238 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 27 000.00 | 27 000.00 | 27 000.00 | |
028 Tangible Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
040 Financial Assets | 5 591.00 | 5 591.00 | 5 591.00 | |
044 Total Fixed Assets | 35 591.00 | 3 000.00 | 32 590.00 | 35 591.00 |
060 Merchandise inventory | 1 418.00 | 1 418.00 | 1 418.00 | |
072 Receivables – Other | 3 750.00 | 3 750.00 | 3 750.00 | |
084 Cash | 5 486.00 | 5 486.00 | 5 486.00 | |
092 Prepaid expenses | 448.00 | 448.00 | 448.00 | |
096 Total Current Assets + Prepaid Expenses | 11 101.00 | 11 101.00 | 11 101.00 | |
110 Total Assets | 46 692.00 | 3 000.00 | 43 692.00 | 46 692.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -26 311.00 | |||
136 Profit for the Year | -118.00 | |||
142 Total Equity - Total I | -24 430.00 | |||
166 Suppliers and related accounts | 3 832.00 | |||
172 Other debts | 64 289.00 | |||
176 Total debts | 68 121.00 | |||
180 Liabilities Total | 43 692.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 61 167.00 | 61 167.00 | ||
230 Other income | 1 610.00 | 1 610.00 | ||
232 Total operating income excluding VAT | 62 776.00 | 62 776.00 | ||
234 Purchases of goods (including customs duties) | 18 410.00 | 18 410.00 | ||
236 Inventory change (goods) | 2 591.00 | 2 591.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 163.00 | 163.00 | ||
242 Other external expenses | 11 876.00 | 11 876.00 | ||
243 (including business tax) | 911.00 | 911.00 | ||
244 Taxes, duties and similar payments | 1 284.00 | 1 284.00 | ||
250 Staff compensation | 25 833.00 | 25 833.00 | ||
252 Social security contributions | 1 711.00 | 1 711.00 | ||
262 Other expenses | 1 027.00 | 1 027.00 | ||
264 Total operating expenses | 62 894.00 | 62 894.00 | ||
270 Operating profit | -118.00 | -118.00 | ||
310 Profit or loss | -118.00 | -118.00 | ||
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