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BALANCE SHEET (
2019-04-04)
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 | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 21116 |
| 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 | 2019-04-04 |
| 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 | 32 591.00 | 35 591.00 |
060 Merchandise inventory | 9 350.00 | 9 350.00 | 9 350.00 | |
068 Receivables – Trade and related accounts | 144.00 | 144.00 | 144.00 | |
072 Receivables – Other | 2 103.00 | 2 103.00 | 2 103.00 | |
084 Cash | 9 009.00 | 9 009.00 | 9 009.00 | |
096 Total Current Assets + Prepaid Expenses | 20 462.00 | 20 462.00 | 20 462.00 | |
110 Total Assets | 56 052.00 | 3 000.00 | 53 052.00 | 56 052.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -3 915.00 | |||
136 Profit for the Year | -14 756.00 | |||
142 Total Equity - Total I | -16 671.00 | |||
166 Suppliers and related accounts | 3 284.00 | |||
172 Other debts | 66 439.00 | |||
176 Total debts | 69 723.00 | |||
180 Liabilities Total | 53 052.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 74 750.00 | 74 750.00 | ||
232 Total operating income excluding VAT | 74 750.00 | 74 750.00 | ||
234 Purchases of goods (including customs duties) | 25 861.00 | 25 861.00 | ||
236 Inventory change (goods) | 639.00 | 639.00 | ||
242 Other external expenses | 21 464.00 | 21 464.00 | ||
243 (including business tax) | 587.00 | 587.00 | ||
244 Taxes, duties and similar payments | 1 320.00 | 1 320.00 | ||
250 Staff compensation | 35 048.00 | 35 048.00 | ||
252 Social security contributions | 5 117.00 | 5 117.00 | ||
262 Other expenses | 57.00 | 57.00 | ||
264 Total operating expenses | 89 506.00 | 89 506.00 | ||
270 Operating profit | -14 756.00 | -14 756.00 | ||
310 Profit or loss | -14 756.00 | -14 756.00 | ||
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