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BALANCE SHEET (
2021-01-06)
THE LIST OF BALANCE SHEET : MILOC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-06 | Public | 2019-12-31 | Simplified |
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| 2018-11-08 | Public | 2017-12-31 | Simplified |
| Name | MILOC |
| Siren | 480075860 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 325 |
| Management number | 2004B07350 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92150 Suresnes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 152 660.00 | 1 152 660.00 | 1 152 660.00 | |
044 Total Fixed Assets | 1 152 660.00 | 1 152 660.00 | 1 152 660.00 | |
072 Receivables – Other | 1 123.00 | 1 123.00 | 1 123.00 | |
084 Cash | 2 611.00 | 2 611.00 | 2 611.00 | |
096 Total Current Assets + Prepaid Expenses | 3 734.00 | 3 734.00 | 3 734.00 | |
110 Total Assets | 1 156 394.00 | 1 156 394.00 | 1 156 394.00 | |
120 Share or Individual Capital | 25 614.00 | |||
126 Legal Reserve | 2 562.00 | |||
132 Other Reserves | 819 016.00 | |||
134 Retained Earnings | 272 344.00 | |||
136 Profit for the Year | -6 357.00 | |||
142 Total Equity - Total I | 1 113 179.00 | |||
166 Suppliers and related accounts | 2 280.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 934.00 | |||
172 Other debts | 40 935.00 | |||
176 Total debts | 43 215.00 | |||
180 Liabilities Total | 1 156 394.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 2.00 | 2.00 | ||
242 Other external expenses | 2 303.00 | 2 303.00 | ||
243 (including business tax) | 4 056.00 | 4 056.00 | ||
244 Taxes, duties and similar payments | 4 056.00 | 4 056.00 | ||
264 Total operating expenses | 6 359.00 | 6 359.00 | ||
270 Operating profit | -6 357.00 | -6 357.00 | ||
310 Profit or loss | -6 357.00 | -6 357.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 152 660.00 | 1 152 660.00 | ||
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