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BALANCE SHEET (
2019-12-13)
THE LIST OF BALANCE SHEET : MILSOC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-22 | Public | 2022-10-31 | Complete |
| 2021-12-24 | Public | 2021-10-31 | Complete |
| 2021-05-28 | Public | 2020-12-31 | Complete |
| 2020-08-04 | Public | 2019-12-31 | Complete |
| 2019-12-13 | Public | 2018-12-31 | Complete |
| Name | MILSOC |
| Siren | 834819468 |
| Closing | 2018-12-31 |
| Registry code | 6601 |
| Registration number | B2019/012425 |
| Management number | 2018B00084 |
| Activity code | 4110A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66100 PERPIGNAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 15 000.00 | 15 000.00 | 15 000.00 | |
BZ Other receivables | 3 197.00 | 3 197.00 | 3 197.00 | |
CF Cash and cash equivalents | 51 000.00 | 51 000.00 | 51 000.00 | |
CJ TOTAL (II) | 69 197.00 | 69 197.00 | 69 197.00 | |
CO Grand total (0 to V) | 69 197.00 | 69 197.00 | 69 197.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 006.00 | -1 006.00 | ||
DL TOTAL (I) | -6.00 | -6.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 50 144.00 | 50 144.00 | ||
DX Trade payables and related accounts | 19 058.00 | 19 058.00 | ||
EC TOTAL (IV) | 69 203.00 | 69 203.00 | ||
EE Grand total (I to V) | 69 197.00 | 69 197.00 | ||
EI Including equity loans | 50 144.00 | 50 144.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FM Inventory production | 15 000.00 | |||
FR Total operating income (I) | 15 000.00 | |||
FW Other purchases and external expenses | 15 984.00 | |||
GF Total Operating Expenses (II) | 15 984.00 | |||
GG - OPERATING RESULT (I - II) | -984.00 | |||
GR Interest and similar expenses | 22.00 | |||
GU Total financial expenses (VI) | 22.00 | |||
GV - FINANCIAL INCOME (V - VI) | -22.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 006.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 15 000.00 | 15 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 16 006.00 | 16 006.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 006.00 | -1 006.00 | ||
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