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BALANCE SHEET (
2017-09-28)
THE LIST OF BALANCE SHEET : MILAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-23 | Public | 2021-10-31 | Simplified |
| 2021-09-03 | Public | 2019-10-31 | Simplified |
| 2018-07-09 | Public | 2017-10-31 | Simplified |
| 2017-09-28 | Public | 2016-10-31 | Simplified |
| Name | MILAGE |
| Siren | 527972434 |
| Closing | 2016-10-31 |
| Registry code | 2104 |
| Registration number | 9179 |
| Management number | 2010B01099 |
| Activity code | 6630Z |
| Closing date n-1 | 2015-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21360 Bligny-sur-Ouche |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 82 444.00 | 13 587.00 | 68 858.00 | 82 444.00 |
040 Financial Assets | 280 340.00 | 280 340.00 | 280 340.00 | |
044 Total Fixed Assets | 362 784.00 | 13 587.00 | 349 198.00 | 362 784.00 |
072 Receivables – Other | 23 778.00 | 23 778.00 | 23 778.00 | |
084 Cash | 77 507.00 | 77 507.00 | 77 507.00 | |
092 Prepaid expenses | 2 546.00 | 2 546.00 | 2 546.00 | |
096 Total Current Assets + Prepaid Expenses | 103 831.00 | 103 831.00 | 103 831.00 | |
110 Total Assets | 466 615.00 | 13 587.00 | 453 029.00 | 466 615.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 264 000.00 | |||
136 Profit for the Year | 53 265.00 | |||
142 Total Equity - Total I | 322 765.00 | |||
156 Loans and similar debts | 70 159.00 | |||
166 Suppliers and related accounts | 5 728.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 070.00 | |||
172 Other debts | 54 377.00 | |||
176 Total debts | 130 264.00 | |||
180 Liabilities Total | 453 029.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 33 875.00 | |||
195 Of which payables due in more than one year | 27 135.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 117 150.00 | 117 150.00 | ||
232 Total operating income excluding VAT | 117 150.00 | 117 150.00 | ||
242 Other external expenses | 10 339.00 | 10 339.00 | ||
244 Taxes, duties and similar payments | 6 752.00 | 6 752.00 | ||
250 Staff compensation | 45 500.00 | 45 500.00 | ||
252 Social security contributions | 17 101.00 | 17 101.00 | ||
254 Depreciation and amortization | 8 965.00 | 8 965.00 | ||
264 Total operating expenses | 88 657.00 | 88 657.00 | ||
270 Operating profit | 28 493.00 | 28 493.00 | ||
280 Financial income | 32 192.00 | 32 192.00 | ||
294 Financial expenses | 1 680.00 | 1 680.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 5 650.00 | 5 650.00 | ||
310 Profit or loss | 53 265.00 | 53 265.00 | ||
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