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BALANCE SHEET (
2019-12-03)
THE LIST OF BALANCE SHEET : MILITON ET ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-08 | Public | 2019-12-31 | Simplified |
| 2019-12-03 | Public | 2018-12-31 | Simplified |
| 2018-12-20 | Public | 2017-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | MILITON ET ASSOCIES |
| Siren | 510383128 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 123843 |
| Management number | 2009B02679 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
028 Tangible Assets | 5 257.00 | 5 116.00 | 140.00 | 5 257.00 |
044 Total Fixed Assets | 65 257.00 | 5 116.00 | 60 140.00 | 65 257.00 |
068 Receivables – Trade and related accounts | 17 000.00 | 17 000.00 | 17 000.00 | |
072 Receivables – Other | 24 822.00 | 24 822.00 | 24 822.00 | |
080 Sellable securities | 24 367.00 | 24 367.00 | 24 367.00 | |
084 Cash | 9 106.00 | 9 106.00 | 9 106.00 | |
096 Total Current Assets + Prepaid Expenses | 75 295.00 | 75 295.00 | 75 295.00 | |
110 Total Assets | 140 551.00 | 5 116.00 | 135 435.00 | 140 551.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 106 727.00 | |||
136 Profit for the Year | 8 727.00 | |||
142 Total Equity - Total I | 118 754.00 | |||
166 Suppliers and related accounts | 1 546.00 | |||
172 Other debts | 15 135.00 | |||
176 Total debts | 16 681.00 | |||
180 Liabilities Total | 135 435.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 229 472.00 | 229 472.00 | ||
230 Other income | 97.00 | 97.00 | ||
232 Total operating income excluding VAT | 229 569.00 | 229 569.00 | ||
242 Other external expenses | 136 958.00 | 136 958.00 | ||
243 (including business tax) | 452.00 | 452.00 | ||
244 Taxes, duties and similar payments | 9 940.00 | 9 940.00 | ||
250 Staff compensation | 54 000.00 | 54 000.00 | ||
252 Social security contributions | 18 264.00 | 18 264.00 | ||
254 Depreciation and amortization | 353.00 | 353.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 219 517.00 | 219 517.00 | ||
270 Operating profit | 10 052.00 | 10 052.00 | ||
306 Income tax's | 1 325.00 | 1 325.00 | ||
310 Profit or loss | 8 727.00 | 8 727.00 | ||
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