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BALANCE SHEET (
2021-02-25)
THE LIST OF BALANCE SHEET : MILI-TEAM FIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-25 | Public | 2018-12-31 | Simplified |
| 2020-11-16 | Public | 2019-12-31 | Simplified |
| 2018-11-05 | Public | 2017-12-31 | Simplified |
| Name | MILI-TEAM FIT |
| Siren | 824524318 |
| Closing | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 3613 |
| Management number | 2016B02256 |
| Activity code | 9311Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2021-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84250 Le Thor |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 401.00 | 984.00 | 1 416.00 | 2 401.00 |
028 Tangible Assets | 99 726.00 | 17 899.00 | 81 826.00 | 99 726.00 |
044 Total Fixed Assets | 102 127.00 | 18 884.00 | 83 243.00 | 102 127.00 |
064 Advances and down payments on orders | 309.00 | 309.00 | 309.00 | |
068 Receivables – Trade and related accounts | 79.00 | 79.00 | 79.00 | |
072 Receivables – Other | 2 201.00 | 2 201.00 | 2 201.00 | |
084 Cash | 4 103.00 | 4 103.00 | 4 103.00 | |
096 Total Current Assets + Prepaid Expenses | 6 693.00 | 6 693.00 | 6 693.00 | |
110 Total Assets | 108 820.00 | 18 884.00 | 89 936.00 | 108 820.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -33 062.00 | |||
136 Profit for the Year | 13 487.00 | |||
142 Total Equity - Total I | -15 574.00 | |||
156 Loans and similar debts | 44 271.00 | |||
166 Suppliers and related accounts | 3 072.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 54 477.00 | |||
172 Other debts | 58 167.00 | |||
176 Total debts | 105 511.00 | |||
180 Liabilities Total | 89 936.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 62 749.00 | |||
195 Of which payables due in more than one year | 36 051.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 664.00 | 664.00 | ||
218 Production of services sold - France | 97 901.00 | 97 901.00 | ||
230 Other income | 7 500.00 | 7 500.00 | ||
232 Total operating income excluding VAT | 106 066.00 | 106 066.00 | ||
234 Purchases of goods (including customs duties) | 1 190.00 | 1 190.00 | ||
242 Other external expenses | 71 618.00 | 71 618.00 | ||
243 (including business tax) | 2 062.00 | 2 062.00 | ||
244 Taxes, duties and similar payments | 2 062.00 | 2 062.00 | ||
252 Social security contributions | 2 828.00 | 2 828.00 | ||
254 Depreciation and amortization | 13 301.00 | 13 301.00 | ||
262 Other expenses | 453.00 | 453.00 | ||
264 Total operating expenses | 91 454.00 | 91 454.00 | ||
270 Operating profit | 14 612.00 | 14 612.00 | ||
280 Financial income | 8.00 | 8.00 | ||
294 Financial expenses | 1 132.00 | 1 132.00 | ||
310 Profit or loss | 13 487.00 | 13 487.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 62 750.00 | 62 750.00 | ||
490 Total Fixed Assets (Gross Value) | 39 378.00 | 39 378.00 | ||
492 Total Fixed Assets (Increases) | 62 750.00 | 62 750.00 | ||
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