Grow your business safely with MILI-TEAM FIT
All the information you need about MILI-TEAM FIT to develop and secure your business in France
M
HOME >
CORPORATES
>
MILI-TEAM FIT >
BALANCE SHEET (
2020-11-16)
THE LIST OF BALANCE SHEET : MILI-TEAM FIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-25 | Public | 2018-12-31 | Simplified |
| 2020-11-16 | Public | 2019-12-31 | Simplified |
| 2018-11-05 | Public | 2017-12-31 | Simplified |
| Name | MILI-TEAM FIT |
| Siren | 824524318 |
| Closing | 2019-12-31 |
| Registry code | 8401 |
| Registration number | 11681 |
| Management number | 2016B02256 |
| Activity code | 9311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84250 Le Thor |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 401.00 | 1 560.00 | 840.00 | 2 401.00 |
028 Tangible Assets | 104 825.00 | 32 299.00 | 72 526.00 | 104 825.00 |
044 Total Fixed Assets | 107 226.00 | 33 859.00 | 73 367.00 | 107 226.00 |
064 Advances and down payments on orders | 309.00 | 309.00 | 309.00 | |
068 Receivables – Trade and related accounts | 79.00 | 79.00 | 79.00 | |
072 Receivables – Other | 987.00 | 987.00 | 987.00 | |
084 Cash | 9 880.00 | 9 880.00 | 9 880.00 | |
096 Total Current Assets + Prepaid Expenses | 11 257.00 | 11 257.00 | 11 257.00 | |
110 Total Assets | 118 483.00 | 33 859.00 | 84 624.00 | 118 483.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -19 574.00 | |||
136 Profit for the Year | 11 171.00 | |||
142 Total Equity - Total I | -4 402.00 | |||
156 Loans and similar debts | 36 051.00 | |||
166 Suppliers and related accounts | 8 629.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 951.00 | |||
172 Other debts | 44 345.00 | |||
176 Total debts | 89 027.00 | |||
180 Liabilities Total | 84 624.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 099.00 | |||
195 Of which payables due in more than one year | 27 715.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 70.00 | 70.00 | ||
218 Production of services sold - France | 107 639.00 | 107 639.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 107 715.00 | 107 715.00 | ||
234 Purchases of goods (including customs duties) | 873.00 | 873.00 | ||
242 Other external expenses | 72 310.00 | 72 310.00 | ||
243 (including business tax) | 2 048.00 | 2 048.00 | ||
244 Taxes, duties and similar payments | 2 733.00 | 2 733.00 | ||
252 Social security contributions | 4 204.00 | 4 204.00 | ||
254 Depreciation and amortization | 14 975.00 | 14 975.00 | ||
262 Other expenses | 513.00 | 513.00 | ||
264 Total operating expenses | 95 610.00 | 95 610.00 | ||
270 Operating profit | 12 105.00 | 12 105.00 | ||
280 Financial income | 10.00 | 10.00 | ||
294 Financial expenses | 944.00 | 944.00 | ||
310 Profit or loss | 11 171.00 | 11 171.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 099.00 | 5 099.00 | ||
490 Total Fixed Assets (Gross Value) | 102 127.00 | 102 127.00 | ||
492 Total Fixed Assets (Increases) | 5 099.00 | 5 099.00 | ||
all companies in France
Complete and comprehensive database.
