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BALANCE SHEET (
2019-08-06)
THE LIST OF BALANCE SHEET : MILDO PRODUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-19 | Public | 2020-12-31 | Simplified |
| 2020-10-21 | Public | 2019-12-31 | Simplified |
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| 2018-06-16 | Public | 2017-12-31 | Simplified |
| 2017-09-20 | Public | 2016-12-31 | Simplified |
| Name | MILDO PRODUCTIONS |
| Siren | 498485317 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 10308 |
| Management number | 2007B02188 |
| Activity code | 5920Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95160 MONTMORENCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 9 915.00 | 9 915.00 | 9 915.00 | |
028 Tangible Assets | 736.00 | 736.00 | 736.00 | |
044 Total Fixed Assets | 10 651.00 | 10 651.00 | 10 651.00 | |
060 Merchandise inventory | 3 106.00 | 3 106.00 | 3 106.00 | |
068 Receivables – Trade and related accounts | 2.00 | 2.00 | 2.00 | |
084 Cash | 508.00 | 508.00 | 508.00 | |
096 Total Current Assets + Prepaid Expenses | 3 616.00 | 3 616.00 | 3 616.00 | |
110 Total Assets | 14 267.00 | 10 651.00 | 3 616.00 | 14 267.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -7 803.00 | |||
136 Profit for the Year | -218.00 | |||
142 Total Equity - Total I | -3 021.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 637.00 | |||
172 Other debts | 6 637.00 | |||
176 Total debts | 6 637.00 | |||
180 Liabilities Total | 3 616.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 3 167.00 | 3 167.00 | ||
230 Other income | 1 223.00 | 1 223.00 | ||
232 Total operating income excluding VAT | 4 390.00 | 4 390.00 | ||
242 Other external expenses | 3 823.00 | 3 823.00 | ||
244 Taxes, duties and similar payments | 307.00 | 307.00 | ||
252 Social security contributions | -33.00 | -33.00 | ||
262 Other expenses | 36.00 | 36.00 | ||
264 Total operating expenses | 4 133.00 | 4 133.00 | ||
270 Operating profit | 257.00 | 257.00 | ||
290 Exceptional income | 6.00 | 6.00 | ||
294 Financial expenses | 427.00 | 427.00 | ||
300 Exceptional expenses | 55.00 | 55.00 | ||
310 Profit or loss | -219.00 | -219.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 651.00 | 10 651.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 756.00 | 756.00 | ||
378 Amount of deductible VAT on goods and services | 50.00 | 50.00 | ||
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