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BALANCE SHEET (
2017-09-11)
THE LIST OF BALANCE SHEET : SASU MILA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Partially confidential | 2022-06-30 | Simplified |
| 2021-11-05 | Partially confidential | 2021-06-30 | Simplified |
| 2020-11-06 | Partially confidential | 2020-06-30 | Simplified |
| 2019-09-18 | Public | 2019-06-30 | Simplified |
| 2018-10-15 | Public | 2018-06-30 | Simplified |
| 2017-09-11 | Public | 2017-06-30 | Simplified |
| Name | SASU MILA |
| Siren | 807649603 |
| Closing | 2017-06-30 |
| Registry code | 6901 |
| Registration number | B2017/035269 |
| Management number | 2014B06084 |
| Activity code | 9602A |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69330 JONAGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 84 900.00 | 84 900.00 | 84 900.00 | |
014 Intangible Assets - Other | 10 586.00 | 7 766.00 | 2 820.00 | 10 586.00 |
028 Tangible Assets | 37 511.00 | 1 432.00 | 36 079.00 | 37 511.00 |
040 Financial Assets | 3 403.00 | 3 403.00 | 3 403.00 | |
044 Total Fixed Assets | 136 400.00 | 9 198.00 | 127 202.00 | 136 400.00 |
050 Raw materials, supplies, in progress | 2 542.00 | 2 542.00 | 2 542.00 | |
072 Receivables – Other | 4 218.00 | 4 218.00 | 4 218.00 | |
084 Cash | 6 184.00 | 6 184.00 | 6 184.00 | |
096 Total Current Assets + Prepaid Expenses | 12 943.00 | 12 943.00 | 12 943.00 | |
110 Total Assets | 149 344.00 | 9 198.00 | 140 146.00 | 149 344.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 154.00 | |||
134 Retained Earnings | -1 814.00 | |||
136 Profit for the Year | 11 791.00 | |||
142 Total Equity - Total I | 11 230.00 | |||
156 Loans and similar debts | 79 156.00 | |||
166 Suppliers and related accounts | 4 925.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 507.00 | |||
172 Other debts | 44 834.00 | |||
176 Total debts | 128 915.00 | |||
180 Liabilities Total | 140 146.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 99.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 150 549.00 | 150 549.00 | ||
232 Total operating income excluding VAT | 150 549.00 | 150 549.00 | ||
234 Purchases of goods (including customs duties) | 95.00 | 95.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 223.00 | 6 223.00 | ||
240 Inventory changes (raw materials and supplies) | 436.00 | 436.00 | ||
242 Other external expenses | 24 348.00 | 24 348.00 | ||
243 (including business tax) | 483.00 | 483.00 | ||
244 Taxes, duties and similar payments | 2 041.00 | 2 041.00 | ||
250 Staff compensation | 79 755.00 | 79 755.00 | ||
252 Social security contributions | 17 525.00 | 17 525.00 | ||
254 Depreciation and amortization | 3 797.00 | 3 797.00 | ||
262 Other expenses | 558.00 | 558.00 | ||
264 Total operating expenses | 134 777.00 | 134 777.00 | ||
270 Operating profit | 15 772.00 | 15 772.00 | ||
280 Financial income | 879.00 | 879.00 | ||
294 Financial expenses | 3 101.00 | 3 101.00 | ||
306 Income tax's | 1 760.00 | 1 760.00 | ||
310 Profit or loss | 11 791.00 | 11 791.00 | ||
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