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BALANCE SHEET (
2019-07-29)
THE LIST OF BALANCE SHEET : MILOC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-06 | Public | 2019-12-31 | Simplified |
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| 2018-11-08 | Public | 2017-12-31 | Simplified |
| Name | MILOC |
| Siren | 480075860 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 30738 |
| Management number | 2004B07350 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92150 SURESNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 152 660.00 | 1 152 660.00 | 1 152 660.00 | |
044 Total Fixed Assets | 1 152 660.00 | 1 152 660.00 | 1 152 660.00 | |
072 Receivables – Other | 2 047.00 | 2 047.00 | 2 047.00 | |
084 Cash | 3 821.00 | 3 821.00 | 3 821.00 | |
096 Total Current Assets + Prepaid Expenses | 5 868.00 | 5 868.00 | 5 868.00 | |
110 Total Assets | 1 158 528.00 | 1 158 528.00 | 1 158 528.00 | |
120 Share or Individual Capital | 25 614.00 | |||
126 Legal Reserve | 2 562.00 | |||
132 Other Reserves | 819 016.00 | |||
134 Retained Earnings | 278 723.00 | |||
136 Profit for the Year | -6 379.00 | |||
142 Total Equity - Total I | 1 119 536.00 | |||
166 Suppliers and related accounts | 14 778.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 214.00 | |||
172 Other debts | 24 214.00 | |||
176 Total debts | 38 992.00 | |||
180 Liabilities Total | 1 158 528.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 737.00 | 6 737.00 | ||
264 Total operating expenses | 6 738.00 | 6 738.00 | ||
270 Operating profit | -6 737.00 | -6 737.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
306 Income tax's | -357.00 | -357.00 | ||
310 Profit or loss | -6 379.00 | -6 379.00 | ||
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