Grow your business safely with MILITON ET ASSOCIES
All the information you need about MILITON ET ASSOCIES to develop and secure your business in France
M
HOME >
CORPORATES
>
MILITON ET ASSOCIES >
BALANCE SHEET (
2021-02-08)
THE LIST OF BALANCE SHEET : MILITON ET ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-08 | Public | 2019-12-31 | Simplified |
| 2019-12-03 | Public | 2018-12-31 | Simplified |
| 2018-12-20 | Public | 2017-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | MILITON ET ASSOCIES |
| Siren | 510383128 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 10308 |
| Management number | 2009B02679 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
028 Tangible Assets | 1 669.00 | 1 237.00 | 431.00 | 1 669.00 |
044 Total Fixed Assets | 61 669.00 | 1 237.00 | 60 431.00 | 61 669.00 |
068 Receivables – Trade and related accounts | 5 498.00 | 5 498.00 | 5 498.00 | |
072 Receivables – Other | 74 801.00 | 74 801.00 | 74 801.00 | |
080 Sellable securities | 1 711.00 | 1 711.00 | 1 711.00 | |
096 Total Current Assets + Prepaid Expenses | 82 010.00 | 82 010.00 | 82 010.00 | |
110 Total Assets | 143 679.00 | 1 237.00 | 142 441.00 | 143 679.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 115 454.00 | |||
136 Profit for the Year | 452.00 | |||
142 Total Equity - Total I | 119 206.00 | |||
156 Loans and similar debts | 9 249.00 | |||
166 Suppliers and related accounts | 1 639.00 | |||
172 Other debts | 12 348.00 | |||
176 Total debts | 23 236.00 | |||
180 Liabilities Total | 142 441.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 610.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 301 734.00 | 301 734.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 301 736.00 | 301 736.00 | ||
242 Other external expenses | 232 229.00 | 232 229.00 | ||
243 (including business tax) | 457.00 | 457.00 | ||
244 Taxes, duties and similar payments | 12 098.00 | 12 098.00 | ||
250 Staff compensation | 42 611.00 | 42 611.00 | ||
252 Social security contributions | 14 028.00 | 14 028.00 | ||
254 Depreciation and amortization | 319.00 | 319.00 | ||
264 Total operating expenses | 301 284.00 | 301 284.00 | ||
270 Operating profit | 452.00 | 452.00 | ||
310 Profit or loss | 452.00 | 452.00 | ||
all companies in France
Complete and comprehensive database.
