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BALANCE SHEET (
2021-10-12)
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 | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 117362 |
| Management number | 1990B14953 |
| Activity code | 4120A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-12 |
| 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 | |
068 Receivables – Trade and related accounts | 63 882.00 | 63 882.00 | 63 882.00 | |
072 Receivables – Other | 16 979.00 | 16 979.00 | 16 979.00 | |
084 Cash | 53 924.00 | 53 924.00 | 53 924.00 | |
096 Total Current Assets + Prepaid Expenses | 134 785.00 | 134 785.00 | 134 785.00 | |
110 Total Assets | 135 401.00 | 616.00 | 134 785.00 | 135 401.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 34 645.00 | |||
136 Profit for the Year | 6 954.00 | |||
142 Total Equity - Total I | 49 984.00 | |||
164 Advances and down payments received on current orders | 63 882.00 | |||
166 Suppliers and related accounts | 13 115.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 85.00 | |||
172 Other debts | 7 804.00 | |||
176 Total debts | 84 801.00 | |||
180 Liabilities Total | 134 785.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 262 474.00 | 226 473.00 | 262 474.00 | |
226 Operating subsidies received | 3 298.00 | |||
230 Other income | 1 863.00 | 9.00 | 1 863.00 | |
232 Total operating income excluding VAT | 264 338.00 | 229 780.00 | 264 338.00 | |
234 Purchases of goods (including customs duties) | 18 700.00 | 18 700.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 998.00 | |||
242 Other external expenses | 190 470.00 | 173 996.00 | 190 470.00 | |
244 Taxes, duties and similar payments | 1 105.00 | 587.00 | 1 105.00 | |
250 Staff compensation | 29 966.00 | 35 976.00 | 29 966.00 | |
252 Social security contributions | 8 409.00 | 11 027.00 | 8 409.00 | |
262 Other expenses | 28.00 | 1.00 | 28.00 | |
264 Total operating expenses | 248 679.00 | 226 586.00 | 248 679.00 | |
270 Operating profit | 15 659.00 | 3 195.00 | 15 659.00 | |
294 Financial expenses | 29.00 | 2 038.00 | 29.00 | |
300 Exceptional expenses | 6 331.00 | 6 331.00 | ||
306 Income tax's | 2 345.00 | 407.00 | 2 345.00 | |
310 Profit or loss | 6 954.00 | 750.00 | 6 954.00 | |
| 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 | |||
374 Amount of VAT collected | 8 553.00 | 8 553.00 | ||
378 Amount of deductible VAT on goods and services | 26 003.00 | 26 003.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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