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BALANCE SHEET (
2020-03-13)
THE LIST OF BALANCE SHEET : MIL MODE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-06 | Public | 2020-12-31 | Simplified |
| 2020-03-13 | Public | 2018-12-31 | Simplified |
| 2019-04-04 | Public | 2015-12-31 | Simplified |
| 2019-04-03 | Public | 2017-12-31 | Simplified |
| Name | MIL MODE |
| Siren | 517527719 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 14593 |
| Management number | 2009B19238 |
| Activity code | 4771Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 27 000.00 | 27 000.00 | 27 000.00 | |
028 Tangible Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
040 Financial Assets | 5 738.00 | 5 738.00 | 5 738.00 | |
044 Total Fixed Assets | 35 738.00 | 3 000.00 | 32 738.00 | 35 738.00 |
060 Merchandise inventory | 361.00 | 361.00 | 361.00 | |
072 Receivables – Other | 3 010.00 | 3 010.00 | 3 010.00 | |
084 Cash | 4 394.00 | 4 394.00 | 4 394.00 | |
092 Prepaid expenses | 464.00 | 464.00 | 464.00 | |
096 Total Current Assets + Prepaid Expenses | 8 229.00 | 8 229.00 | 8 229.00 | |
110 Total Assets | 43 967.00 | 3 000.00 | 40 967.00 | 43 967.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -26 430.00 | |||
136 Profit for the Year | 4 087.00 | |||
142 Total Equity - Total I | -20 343.00 | |||
166 Suppliers and related accounts | 5 315.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 474.00 | |||
172 Other debts | 55 995.00 | |||
176 Total debts | 61 310.00 | |||
180 Liabilities Total | 40 967.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 147.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 49 691.00 | 49 691.00 | ||
230 Other income | 280.00 | 280.00 | ||
232 Total operating income excluding VAT | 49 972.00 | 49 972.00 | ||
234 Purchases of goods (including customs duties) | 13 109.00 | 13 109.00 | ||
236 Inventory change (goods) | 1 057.00 | 1 057.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 147.00 | 147.00 | ||
242 Other external expenses | 12 978.00 | 12 978.00 | ||
243 (including business tax) | 607.00 | 607.00 | ||
244 Taxes, duties and similar payments | 583.00 | 583.00 | ||
250 Staff compensation | 16 525.00 | 16 525.00 | ||
252 Social security contributions | 1 388.00 | 1 388.00 | ||
262 Other expenses | 99.00 | 99.00 | ||
264 Total operating expenses | 45 885.00 | 45 885.00 | ||
270 Operating profit | 4 087.00 | 4 087.00 | ||
310 Profit or loss | 4 087.00 | 4 087.00 | ||
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