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BALANCE SHEET (
2020-07-09)
THE LIST OF BALANCE SHEET : MILSTONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-01 | Public | 2019-12-31 | Complete |
| 2020-07-09 | Public | 2017-12-31 | Complete |
| 2020-06-16 | Public | 2018-12-31 | Complete |
| 2017-07-05 | Public | 2016-12-31 | Complete |
| 2017-06-07 | Public | 2014-12-31 | Complete |
| Name | MILSTONE |
| Siren | 798600698 |
| Closing | 2017-12-31 |
| Registry code | 5753 |
| Registration number | 1720 |
| Management number | 2013B00474 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57970 Yutz |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 073.00 | 1 073.00 | 1 073.00 | |
BJ TOTAL (I) | 1 073.00 | 1 073.00 | 1 073.00 | |
CF Cash and cash equivalents | 169.00 | 169.00 | 169.00 | |
CH Prepaid expenses | 150.00 | 150.00 | 150.00 | |
CJ TOTAL (II) | 320.00 | 320.00 | 320.00 | |
CO Grand total (0 to V) | 1 393.00 | 1 073.00 | 320.00 | 1 393.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -12 550.00 | -7 781.00 | -12 550.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 407.00 | -4 768.00 | -3 407.00 | |
DL TOTAL (I) | -10 958.00 | -7 550.00 | -10 958.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 688.00 | 7 122.00 | 9 688.00 | |
DX Trade payables and related accounts | 1 545.00 | 1 500.00 | 1 545.00 | |
DY Tax and social security liabilities | 44.00 | 90.00 | 44.00 | |
EC TOTAL (IV) | 11 278.00 | 8 712.00 | 11 278.00 | |
EE Grand total (I to V) | 320.00 | 1 162.00 | 320.00 | |
EG Accrued income and payables due within one year | 11 278.00 | 8 712.00 | 11 278.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 222.00 | |||
FX Taxes, duties, and similar payments | 185.00 | |||
GA Operating Expenses - Depreciation and Amortization | ||||
GF Total Operating Expenses (II) | 3 407.00 | |||
GG - OPERATING RESULT (I - II) | -3 407.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 407.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 470.00 | |||
HH Total exceptional expenses (VIII) | 470.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -470.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 407.00 | 4 768.00 | 3 407.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 407.00 | -4 768.00 | -3 407.00 | |
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