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BALANCE SHEET (
2020-11-05)
THE LIST OF BALANCE SHEET : MIL-SPRINT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-22 | Public | 2020-12-31 | Simplified |
| 2020-11-05 | Public | 2019-12-31 | Simplified |
| 2020-02-03 | Public | 2018-12-31 | Simplified |
| 2019-01-03 | Public | 2017-12-31 | Simplified |
| 2018-02-09 | Public | 2016-12-31 | Simplified |
| Name | MIL-SPRINT |
| Siren | 410432827 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 26467 |
| Management number | 1997B00072 |
| Activity code | 5229A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33610 Cestas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 696.00 | 7 246.00 | 3 450.00 | 10 696.00 |
044 Total Fixed Assets | 10 696.00 | 7 246.00 | 3 450.00 | 10 696.00 |
068 Receivables – Trade and related accounts | 4 781.00 | 4 781.00 | 4 781.00 | |
072 Receivables – Other | 149.00 | 149.00 | 149.00 | |
084 Cash | 50 049.00 | 50 049.00 | 50 049.00 | |
096 Total Current Assets + Prepaid Expenses | 54 980.00 | 54 980.00 | 54 980.00 | |
110 Total Assets | 65 676.00 | 7 246.00 | 58 430.00 | 65 676.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 20 136.00 | |||
134 Retained Earnings | 12 283.00 | |||
136 Profit for the Year | 10 732.00 | |||
142 Total Equity - Total I | 51 537.00 | |||
166 Suppliers and related accounts | 894.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 534.00 | |||
172 Other debts | 5 998.00 | |||
176 Total debts | 6 892.00 | |||
180 Liabilities Total | 58 430.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 848.00 | 54 848.00 | ||
230 Other income | 186.00 | 186.00 | ||
232 Total operating income excluding VAT | 55 034.00 | 55 034.00 | ||
242 Other external expenses | 16 334.00 | 16 334.00 | ||
243 (including business tax) | 362.00 | 362.00 | ||
244 Taxes, duties and similar payments | 1 797.00 | 1 797.00 | ||
250 Staff compensation | 22 224.00 | 22 224.00 | ||
254 Depreciation and amortization | 2 000.00 | 2 000.00 | ||
264 Total operating expenses | 42 355.00 | 42 355.00 | ||
270 Operating profit | 12 679.00 | 12 679.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
306 Income tax's | 1 902.00 | 1 902.00 | ||
310 Profit or loss | 10 732.00 | 10 732.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 696.00 | 10 696.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 970.00 | 10 970.00 | ||
378 Amount of deductible VAT on goods and services | 2 487.00 | 2 487.00 | ||
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