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BALANCE SHEET (
2021-04-01)
THE LIST OF BALANCE SHEET : MILSTONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-01 | Public | 2019-12-31 | Complete |
| 2020-07-09 | Public | 2017-12-31 | Complete |
| 2020-06-16 | Public | 2018-12-31 | Complete |
| 2017-07-05 | Public | 2016-12-31 | Complete |
| 2017-06-07 | Public | 2014-12-31 | Complete |
| Name | MILSTONE |
| Siren | 798600698 |
| Closing | 2019-12-31 |
| Registry code | 5753 |
| Registration number | 513 |
| Management number | 2013B00474 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57970 YUTZ |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 073.00 | 1 073.00 | 1 073.00 | |
BJ TOTAL (I) | 1 073.00 | 1 073.00 | 1 073.00 | |
CF Cash and cash equivalents | 2 063.00 | 2 063.00 | 2 063.00 | |
CH Prepaid expenses | 147.00 | 147.00 | 147.00 | |
CJ TOTAL (II) | 2 211.00 | 2 211.00 | 2 211.00 | |
CO Grand total (0 to V) | 3 285.00 | 1 073.00 | 2 211.00 | 3 285.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -18 905.00 | -15 958.00 | -18 905.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 164.00 | -2 946.00 | -2 164.00 | |
DL TOTAL (I) | -16 069.00 | -13 905.00 | -16 069.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 16 866.00 | 12 732.00 | 16 866.00 | |
DX Trade payables and related accounts | 1 281.00 | 1 576.00 | 1 281.00 | |
DY Tax and social security liabilities | 133.00 | 88.00 | 133.00 | |
EC TOTAL (IV) | 18 281.00 | 14 398.00 | 18 281.00 | |
EE Grand total (I to V) | 2 211.00 | 493.00 | 2 211.00 | |
EG Accrued income and payables due within one year | 18 281.00 | 14 398.00 | 18 281.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 099.00 | |||
FX Taxes, duties, and similar payments | 44.00 | |||
GF Total Operating Expenses (II) | 2 143.00 | |||
GG - OPERATING RESULT (I - II) | -2 143.00 | |||
GR Interest and similar expenses | 20.00 | |||
GU Total financial expenses (VI) | 20.00 | |||
GV - FINANCIAL INCOME (V - VI) | -20.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 164.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 164.00 | 2 946.00 | 2 164.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 164.00 | -2 946.00 | -2 164.00 | |
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