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BALANCE SHEET (
2019-10-29)
THE LIST OF BALANCE SHEET : M.I.L.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-12 | Public | 2020-12-31 | Simplified |
| 2020-12-28 | Public | 2019-12-31 | Simplified |
| 2019-10-29 | Public | 2018-12-31 | Simplified |
| 2018-11-02 | Public | 2017-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | M.I.L. |
| Siren | 379781347 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 114492 |
| Management number | 1990B14953 |
| Activity code | 4120A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 616.00 | 616.00 | 616.00 | |
044 Total Fixed Assets | 616.00 | 616.00 | 616.00 | |
068 Receivables – Trade and related accounts | 30 497.00 | 30 497.00 | 30 497.00 | |
072 Receivables – Other | 10 698.00 | 10 698.00 | 10 698.00 | |
084 Cash | 16 230.00 | 16 230.00 | 16 230.00 | |
096 Total Current Assets + Prepaid Expenses | 57 426.00 | 57 426.00 | 57 426.00 | |
110 Total Assets | 58 042.00 | 616.00 | 57 426.00 | 58 042.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 29 860.00 | |||
136 Profit for the Year | 4 035.00 | |||
142 Total Equity - Total I | 42 280.00 | |||
166 Suppliers and related accounts | 7 437.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 691.00 | |||
172 Other debts | 7 709.00 | |||
176 Total debts | 15 146.00 | |||
180 Liabilities Total | 57 426.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 123 818.00 | 123 818.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 123 823.00 | 123 823.00 | ||
242 Other external expenses | 78 250.00 | 78 250.00 | ||
243 (including business tax) | 227.00 | 227.00 | ||
244 Taxes, duties and similar payments | 691.00 | 691.00 | ||
24B (including equipment leasing) | 4 218.00 | 4 218.00 | ||
250 Staff compensation | 30 186.00 | 30 186.00 | ||
252 Social security contributions | 10 232.00 | 10 232.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 119 368.00 | 119 368.00 | ||
270 Operating profit | 4 455.00 | 4 455.00 | ||
306 Income tax's | 420.00 | 420.00 | ||
310 Profit or loss | 4 035.00 | 4 035.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 616.00 | 616.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 8 194.00 | 8 194.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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