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BALANCE SHEET (
2018-11-15)
THE LIST OF BALANCE SHEET : MILARY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-15 | Public | 2017-12-31 | Simplified |
| Name | MILARY |
| Siren | 510461296 |
| Closing | 2017-12-31 |
| Registry code | 4801 |
| Registration number | 2019 |
| Management number | 2009B00027 |
| Activity code | 4789Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 48100 MONTRODAT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | -1 769.00 | 1 769.00 | ||
096 Total Current Assets + Prepaid Expenses | -1 769.00 | 1 769.00 | ||
110 Total Assets | -1 769.00 | 1 769.00 | ||
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 3 731.00 | |||
142 Total Equity - Total I | 4 231.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 384.00 | |||
180 Liabilities Total | 4 231.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 542.00 | 35 542.00 | ||
232 Total operating income excluding VAT | 35 542.00 | 35 542.00 | ||
242 Other external expenses | 24 816.00 | 24 816.00 | ||
252 Social security contributions | 6 995.00 | 6 995.00 | ||
264 Total operating expenses | 31 811.00 | 31 811.00 | ||
270 Operating profit | 3 731.00 | 3 731.00 | ||
310 Profit or loss | 3 731.00 | 3 731.00 | ||
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