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BALANCE SHEET (
2017-08-02)
THE LIST OF BALANCE SHEET : MILO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Simplified |
| 2021-07-28 | Public | 2020-12-31 | Simplified |
| 2020-07-22 | Public | 2019-12-31 | Simplified |
| 2019-06-26 | Public | 2018-12-31 | Simplified |
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| Name | MILO |
| Siren | 532103546 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 13933 |
| Management number | 2011B01650 |
| Activity code | 4520A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13011 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 170 000.00 | 170 000.00 | 170 000.00 | |
014 Intangible Assets - Other | 6 310.00 | 6 310.00 | 6 310.00 | |
028 Tangible Assets | 91 372.00 | 45 104.00 | 46 268.00 | 91 372.00 |
044 Total Fixed Assets | 267 682.00 | 51 414.00 | 216 268.00 | 267 682.00 |
072 Receivables – Other | 92.00 | 92.00 | 92.00 | |
084 Cash | 8 800.00 | 8 800.00 | 8 800.00 | |
096 Total Current Assets + Prepaid Expenses | 8 892.00 | 8 892.00 | 8 892.00 | |
110 Total Assets | 276 575.00 | 51 414.00 | 225 161.00 | 276 575.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 34 652.00 | |||
136 Profit for the Year | 26 177.00 | |||
142 Total Equity - Total I | 71 829.00 | |||
156 Loans and similar debts | 29 219.00 | |||
166 Suppliers and related accounts | 1 885.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 111 957.00 | |||
172 Other debts | 122 227.00 | |||
176 Total debts | 153 332.00 | |||
180 Liabilities Total | 225 161.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 420.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 109 034.00 | 109 034.00 | ||
230 Other income | 2 472.00 | 2 472.00 | ||
232 Total operating income excluding VAT | 111 506.00 | 111 506.00 | ||
234 Purchases of goods (including customs duties) | 910.00 | 910.00 | ||
242 Other external expenses | 44 673.00 | 44 673.00 | ||
243 (including business tax) | 676.00 | 676.00 | ||
244 Taxes, duties and similar payments | 2 044.00 | 2 044.00 | ||
250 Staff compensation | 17 702.00 | 17 702.00 | ||
252 Social security contributions | 3 369.00 | 3 369.00 | ||
254 Depreciation and amortization | 11 519.00 | 11 519.00 | ||
264 Total operating expenses | 80 217.00 | 80 217.00 | ||
270 Operating profit | 31 288.00 | 31 288.00 | ||
294 Financial expenses | 1 683.00 | 1 683.00 | ||
306 Income tax's | 3 429.00 | 3 429.00 | ||
310 Profit or loss | 26 177.00 | 26 177.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 18 420.00 | 18 420.00 | ||
490 Total Fixed Assets (Gross Value) | 249 262.00 | 249 262.00 | ||
492 Total Fixed Assets (Increases) | 18 420.00 | 18 420.00 | ||
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