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BALANCE SHEET (
2020-08-13)
THE LIST OF BALANCE SHEET : MILLE PATTES SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Public | 2021-12-31 | Simplified |
| 2021-09-27 | Public | 2020-12-31 | Complete |
| 2020-08-13 | Public | 2019-12-31 | Simplified |
| Name | MILLE PATTES SERVICES |
| Siren | 844622787 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 8956 |
| Management number | 2018B05066 |
| Activity code | 4399B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91130 Ris-Orangis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 000.00 | 2 000.00 | 10 000.00 | 12 000.00 |
044 Total Fixed Assets | 12 000.00 | 2 000.00 | 10 000.00 | 12 000.00 |
068 Receivables – Trade and related accounts | 138 410.00 | 138 410.00 | 138 410.00 | |
072 Receivables – Other | 23 329.00 | 23 329.00 | 23 329.00 | |
088 Cash | 17 715.00 | 17 715.00 | 17 715.00 | |
096 Total Current Assets + Prepaid Expenses | 179 453.00 | 179 453.00 | 179 453.00 | |
110 Total Assets | 191 453.00 | 2 000.00 | 189 453.00 | 191 453.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 9 573.00 | |||
142 Total Equity - Total I | 10 573.00 | |||
156 Loans and similar debts | 104 327.00 | |||
166 Suppliers and related accounts | 620.00 | |||
172 Other debts | 73 933.00 | |||
176 Total debts | 178 880.00 | |||
180 Liabilities Total | 189 453.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 248 351.00 | 248 351.00 | ||
232 Total operating income excluding VAT | 248 351.00 | 248 351.00 | ||
234 Purchases of goods (including customs duties) | 252.00 | 252.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 207.00 | 1 207.00 | ||
242 Other external expenses | 145 434.00 | 145 434.00 | ||
244 Taxes, duties and similar payments | 581.00 | 581.00 | ||
250 Staff compensation | 79 447.00 | 79 447.00 | ||
252 Social security contributions | 8 597.00 | 8 597.00 | ||
254 Depreciation and amortization | 2 000.00 | 2 000.00 | ||
262 Other expenses | 17.00 | 17.00 | ||
264 Total operating expenses | 237 535.00 | 237 535.00 | ||
270 Operating profit | 10 816.00 | 10 816.00 | ||
294 Financial expenses | 958.00 | 958.00 | ||
300 Exceptional expenses | 285.00 | 285.00 | ||
310 Profit or loss | 9 573.00 | 9 573.00 | ||
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