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THE LIST OF BALANCE SHEET : Miles et une Patte

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-09-07 Public 2020-12-31 Simplified
2020-07-09 Public 2019-12-31 Complete
2019-05-21 Public 2018-12-31 Complete
2018-06-28 Public 2017-12-31 Complete
2017-06-20 Public 2016-12-31 Complete
NameMiles et une Patte
Siren790698757
Closing2016-12-31
Registry code 7401
Registration number B2017/005634
Management number2013B00129
Activity code 4939B
Closing date n-12015-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2017-06-20
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address74150 HAUTEVILLE-SUR-FIER
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AT Other tangible assets 1 359.00 1 227.00 132.00 1 359.00
BH Other financial assets 40.00 40.00 40.00
BJ TOTAL (I) 1 399.00 1 227.00 172.00 1 399.00
BX Customers and related accounts 7 415.00 7 415.00 7 415.00
BZ Other receivables 181.00 181.00 181.00
CF Cash and cash equivalents 1 513.00 1 513.00 1 513.00
CH Prepaid expenses 1 027.00 1 027.00 1 027.00
CJ TOTAL (II) 10 193.00 10 193.00 10 193.00
CO Grand total (0 to V) 11 592.00 1 227.00 10 365.00 11 592.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 5 000.00 5 000.00 5 000.00
DH Retained earnings -1 489.00 -1 703.00 -1 489.00
DI RESULTS FOR THE YEAR (Profit or Loss) -293.00 214.00 -293.00
DL TOTAL (I) 3 218.00 3 511.00 3 218.00
DT Other Bond Issues 5 033.00 3 490.00 5 033.00
DX Trade payables and related accounts 267.00 133.00 267.00
EC TOTAL (IV) 7 147.00 6 594.00 7 147.00
EE Grand total (I to V) 10 365.00 10 105.00 10 365.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FQ Other income 127.00
FR Total operating income (I) 59 687.00
FW Other purchases and external expenses 27 938.00
FX Taxes, duties, and similar payments 379.00
FY Salaries and Wages 31 280.00
GE Other Expenses 4.00
GG - OPERATING RESULT (I - II) 29.00
GU Total financial expenses (VI) 161.00
GV - FINANCIAL INCOME (V - VI) -161.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -132.00
4 - Income statement (continued)Amount year NAmount year N-1
HD Total exceptional income (VII) 16 500.00
HH Total exceptional expenses (VIII) 161.00 12 921.00 161.00
HI - EXCEPTIONAL RESULT (VII - VIII) -161.00 3 579.00 -161.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -293.00 214.00 -293.00
6 - Depreciation Amount at beginning of yearIncrease: allocation for the yearDiminution repriseYear-end amount
0N DEPRECIATION Grand Total 1 170.00 57.00 1 170.00
QU DEPRECIATION Total Tangible Fixed Assets 1 170.00 57.00 1 170.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
8B Suppliers and Related Accounts 267.00 267.00 267.00
8K Other liabilities (including liabilities related to repo transactions) 219.00 219.00 219.00
VY TOTAL – STATEMENT OF LIABILITIES 7 147.00 6 870.00 277.00 7 147.00

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