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BALANCE SHEET (
2019-03-19)
THE LIST OF BALANCE SHEET : MILIEN SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-19 | Public | 2017-12-31 | Simplified |
| 2017-11-02 | Public | 2016-12-31 | Simplified |
| Name | MILIEN SERVICES |
| Siren | 812255685 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 3731 |
| Management number | 2015B02380 |
| Activity code | 4932Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95330 DOMONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 50 839.00 | 18 657.00 | 32 182.00 | 50 839.00 |
044 Total Fixed Assets | 50 839.00 | 18 657.00 | 32 182.00 | 50 839.00 |
068 Receivables – Trade and related accounts | 60.00 | 60.00 | 60.00 | |
072 Receivables – Other | 3 070.00 | 3 070.00 | 3 070.00 | |
084 Cash | 1 711.00 | 1 711.00 | 1 711.00 | |
096 Total Current Assets + Prepaid Expenses | 4 842.00 | 4 842.00 | 4 842.00 | |
110 Total Assets | 55 681.00 | 18 657.00 | 37 024.00 | 55 681.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 5 357.00 | |||
136 Profit for the Year | 4 615.00 | |||
142 Total Equity - Total I | 10 473.00 | |||
166 Suppliers and related accounts | 3 474.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 570.00 | |||
172 Other debts | 23 077.00 | |||
176 Total debts | 26 551.00 | |||
180 Liabilities Total | 37 024.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 989.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 692.00 | 39 692.00 | ||
232 Total operating income excluding VAT | 39 692.00 | 39 692.00 | ||
242 Other external expenses | 20 333.00 | 20 333.00 | ||
250 Staff compensation | 5 238.00 | 5 238.00 | ||
252 Social security contributions | 1 229.00 | 1 229.00 | ||
254 Depreciation and amortization | 7 463.00 | 7 463.00 | ||
264 Total operating expenses | 34 263.00 | 34 263.00 | ||
270 Operating profit | 5 429.00 | 5 429.00 | ||
306 Income tax's | 814.00 | 814.00 | ||
310 Profit or loss | 4 615.00 | 4 615.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 20 989.00 | 20 989.00 | ||
490 Total Fixed Assets (Gross Value) | 29 850.00 | 29 850.00 | ||
492 Total Fixed Assets (Increases) | 20 989.00 | 20 989.00 | ||
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