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BALANCE SHEET (
2020-06-29)
THE LIST OF BALANCE SHEET : MILTIADES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-01 | Partially confidential | 2020-12-31 | Simplified |
| 2020-06-29 | Public | 2019-12-31 | Simplified |
| Name | MILTIADES |
| Siren | 840875074 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 17331 |
| Management number | 2018B06335 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92190 Meudon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 460.00 | 1 275.00 | 2 185.00 | 3 460.00 |
044 Total Fixed Assets | 3 460.00 | 1 275.00 | 2 185.00 | 3 460.00 |
084 Cash | 420 405.00 | 420 405.00 | 420 405.00 | |
092 Prepaid expenses | 37.00 | 37.00 | 37.00 | |
096 Total Current Assets + Prepaid Expenses | 420 442.00 | 420 442.00 | 420 442.00 | |
110 Total Assets | 423 902.00 | 1 275.00 | 422 627.00 | 423 902.00 |
120 Share or Individual Capital | 600.00 | |||
136 Profit for the Year | 257 543.00 | |||
142 Total Equity - Total I | 258 143.00 | |||
166 Suppliers and related accounts | 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 805.00 | |||
172 Other debts | 139 624.00 | |||
174 Prepaid income | 24 500.00 | |||
176 Total debts | 164 484.00 | |||
180 Liabilities Total | 422 627.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 460.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 367 500.00 | 367 500.00 | ||
232 Total operating income excluding VAT | 367 500.00 | 367 500.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11.00 | 11.00 | ||
242 Other external expenses | 18 316.00 | 18 316.00 | ||
244 Taxes, duties and similar payments | 447.00 | 447.00 | ||
254 Depreciation and amortization | 1 275.00 | 1 275.00 | ||
264 Total operating expenses | 20 049.00 | 20 049.00 | ||
270 Operating profit | 347 451.00 | 347 451.00 | ||
306 Income tax's | 89 908.00 | 89 908.00 | ||
310 Profit or loss | 257 543.00 | 257 543.00 | ||
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