Grow your business safely with M.I.L.
All the information you need about M.I.L. to develop and secure your business in France
M
HOME >
CORPORATES
>
M.I.L. >
BALANCE SHEET (
2020-12-28)
THE LIST OF BALANCE SHEET : M.I.L.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-12 | Public | 2020-12-31 | Simplified |
| 2020-12-28 | Public | 2019-12-31 | Simplified |
| 2019-10-29 | Public | 2018-12-31 | Simplified |
| 2018-11-02 | Public | 2017-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | M.I.L. |
| Siren | 379781347 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 112535 |
| Management number | 1990B14953 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 616.00 | 616.00 | 616.00 | |
044 Total Fixed Assets | 616.00 | 616.00 | 616.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 19 926.00 | 19 926.00 | 19 926.00 | |
072 Receivables – Other | 24 821.00 | 24 821.00 | 24 821.00 | |
084 Cash | 2 941.00 | 2 941.00 | 2 941.00 | |
096 Total Current Assets + Prepaid Expenses | 47 687.00 | 47 687.00 | 47 687.00 | |
110 Total Assets | 48 303.00 | 616.00 | 47 687.00 | 48 303.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 33 895.00 | |||
136 Profit for the Year | 750.00 | |||
142 Total Equity - Total I | 43 030.00 | |||
166 Suppliers and related accounts | 2 693.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14.00 | |||
172 Other debts | 1 964.00 | |||
176 Total debts | 4 658.00 | |||
180 Liabilities Total | 47 687.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 226 473.00 | 226 473.00 | ||
226 Operating subsidies received | 3 298.00 | 3 298.00 | ||
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 229 780.00 | 229 780.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 998.00 | 4 998.00 | ||
242 Other external expenses | 173 996.00 | 173 996.00 | ||
243 (including business tax) | 228.00 | 228.00 | ||
244 Taxes, duties and similar payments | 587.00 | 587.00 | ||
24B (including equipment leasing) | 11 607.00 | 11 607.00 | ||
250 Staff compensation | 35 976.00 | 35 976.00 | ||
252 Social security contributions | 11 027.00 | 11 027.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 226 586.00 | 226 586.00 | ||
270 Operating profit | 3 195.00 | 3 195.00 | ||
294 Financial expenses | 2 038.00 | 2 038.00 | ||
306 Income tax's | 407.00 | 407.00 | ||
310 Profit or loss | 750.00 | 750.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 616.00 | 616.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 24 246.00 | 24 246.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
all companies in France
Complete and comprehensive database.
