Grow your business safely with MILAGE
All the information you need about MILAGE to develop and secure your business in France
M
HOME >
CORPORATES
>
MILAGE >
BALANCE SHEET (
2018-07-09)
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 | 2017-10-31 |
| Registry code | 2104 |
| Registration number | 4018 |
| Management number | 2010B01099 |
| Activity code | 6630Z |
| Closing date n-1 | 2016-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-09 |
| 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 | 25 718.00 | 56 727.00 | 82 444.00 |
044 Total Fixed Assets | 82 444.00 | 25 718.00 | 56 727.00 | 82 444.00 |
064 Advances and down payments on orders | 2 358.00 | 2 358.00 | 2 358.00 | |
072 Receivables – Other | 37 913.00 | 37 913.00 | 37 913.00 | |
084 Cash | 304 355.00 | 304 355.00 | 304 355.00 | |
092 Prepaid expenses | 8 634.00 | 8 634.00 | 8 634.00 | |
096 Total Current Assets + Prepaid Expenses | 353 260.00 | 353 260.00 | 353 260.00 | |
110 Total Assets | 435 704.00 | 25 718.00 | 409 987.00 | 435 704.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 317 265.00 | |||
136 Profit for the Year | 23 486.00 | |||
142 Total Equity - Total I | 346 251.00 | |||
156 Loans and similar debts | 25 635.00 | |||
166 Suppliers and related accounts | 6 372.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 568.00 | |||
172 Other debts | 31 729.00 | |||
176 Total debts | 63 736.00 | |||
180 Liabilities Total | 409 987.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 893 037.00 | |||
195 Of which payables due in more than one year | 18 935.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 84 533.00 | 84 533.00 | ||
232 Total operating income excluding VAT | 84 533.00 | 84 533.00 | ||
242 Other external expenses | 27 545.00 | 27 545.00 | ||
243 (including business tax) | 450.00 | 450.00 | ||
244 Taxes, duties and similar payments | 5 618.00 | 5 618.00 | ||
250 Staff compensation | 34 000.00 | 34 000.00 | ||
252 Social security contributions | 17 819.00 | 17 819.00 | ||
254 Depreciation and amortization | 12 131.00 | 12 131.00 | ||
262 Other expenses | 658.00 | 658.00 | ||
264 Total operating expenses | 97 771.00 | 97 771.00 | ||
270 Operating profit | -13 237.00 | -13 237.00 | ||
290 Exceptional income | 893 037.00 | 893 037.00 | ||
294 Financial expenses | 7 011.00 | 7 011.00 | ||
300 Exceptional expenses | 849 295.00 | 849 295.00 | ||
306 Income tax's | 7.00 | 7.00 | ||
310 Profit or loss | 23 486.00 | 23 486.00 | ||
all companies in France
Complete and comprehensive database.
