Grow your business safely with M.I.L. ASSOCIES
All the information you need about M.I.L. ASSOCIES to develop and secure your business in France
M
HOME >
CORPORATES
>
M.I.L. ASSOCIES >
BALANCE SHEET (
2017-11-07)
THE LIST OF BALANCE SHEET : M.I.L. ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-07 | Public | 2016-12-31 | Simplified |
| Name | M.I.L. ASSOCIES |
| Siren | 524924099 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 47710 |
| Management number | 2010B06229 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92310 SEVRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 668.00 | 3 015.00 | 653.00 | 3 668.00 |
044 Total Fixed Assets | 3 668.00 | 3 015.00 | 653.00 | 3 668.00 |
072 Receivables – Other | 200.00 | 200.00 | 200.00 | |
084 Cash | 140 419.00 | 140 419.00 | 140 419.00 | |
096 Total Current Assets + Prepaid Expenses | 140 619.00 | 140 619.00 | 140 619.00 | |
110 Total Assets | 144 287.00 | 3 015.00 | 141 272.00 | 144 287.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 108 896.00 | |||
136 Profit for the Year | 11 888.00 | |||
142 Total Equity - Total I | 131 783.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 996.00 | |||
172 Other debts | 8 289.00 | |||
176 Total debts | 9 489.00 | |||
180 Liabilities Total | 141 272.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 000.00 | 21 000.00 | ||
232 Total operating income excluding VAT | 21 000.00 | 21 000.00 | ||
242 Other external expenses | 6 430.00 | 6 430.00 | ||
243 (including business tax) | 127.00 | 127.00 | ||
244 Taxes, duties and similar payments | 127.00 | 127.00 | ||
254 Depreciation and amortization | 458.00 | 458.00 | ||
264 Total operating expenses | 7 015.00 | 7 015.00 | ||
270 Operating profit | 13 986.00 | 13 986.00 | ||
306 Income tax's | 2 098.00 | 2 098.00 | ||
310 Profit or loss | 11 888.00 | 11 888.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 668.00 | 3 668.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 585.00 | 585.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 359.00 | 4 359.00 | ||
378 Amount of deductible VAT on goods and services | 995.00 | 995.00 | ||
all companies in France
Complete and comprehensive database.
