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BALANCE SHEET (
2020-08-20)
THE LIST OF BALANCE SHEET : MILUNE PRODUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-09 | Public | 2020-12-31 | Simplified |
| 2020-08-20 | Public | 2019-12-31 | Simplified |
| 2019-08-09 | Public | 2018-12-31 | Simplified |
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| 2017-09-19 | Public | 2016-12-31 | Simplified |
| Name | MILUNE PRODUCTION |
| Siren | 383751856 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 28124 |
| Management number | 1991B05725 |
| Activity code | 5911A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92250 La Garenne-Colombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 458.00 | 5 458.00 | 5 458.00 | |
028 Tangible Assets | 11 411.00 | 11 411.00 | 11 411.00 | |
044 Total Fixed Assets | 16 869.00 | 11 411.00 | 5 458.00 | 16 869.00 |
072 Receivables – Other | 1 058.00 | 1 058.00 | 1 058.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 1 058.00 | 1 058.00 | 1 058.00 | |
110 Total Assets | 17 927.00 | 11 411.00 | 6 516.00 | 17 927.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -3 989.00 | |||
136 Profit for the Year | -66.00 | |||
142 Total Equity - Total I | 3 567.00 | |||
172 Other debts | 2 949.00 | |||
176 Total debts | 2 949.00 | |||
180 Liabilities Total | 6 516.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 192.00 | |||
232 Total operating income excluding VAT | 1 192.00 | |||
242 Other external expenses | 1 431.00 | 3 252.00 | 1 431.00 | |
244 Taxes, duties and similar payments | 138.00 | 136.00 | 138.00 | |
262 Other expenses | 46.00 | 132.00 | 46.00 | |
264 Total operating expenses | 1 615.00 | 3 520.00 | 1 615.00 | |
270 Operating profit | -1 615.00 | -2 328.00 | -1 615.00 | |
290 Exceptional income | 1 549.00 | 2 079.00 | 1 549.00 | |
310 Profit or loss | -66.00 | -249.00 | -66.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 070.00 | 15 070.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
642 INCREASES Provisions for depreciation – On inventories and work in progress | -6.00 | -6.00 | ||
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