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BALANCE SHEET (
2018-07-19)
THE LIST OF BALANCE SHEET : MILLERIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-19 | Public | 2018-12-31 | Complete |
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| Name | MILLERIA |
| Siren | 812434496 |
| Closing | 2017-12-31 |
| Registry code | 5402 |
| Registration number | 4625 |
| Management number | 2015B00595 |
| Activity code | 4120B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2018-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54700 Jezainville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 180 472.00 | 4 261.00 | 176 211.00 | 180 472.00 |
044 Total Fixed Assets | 180 472.00 | 4 261.00 | 176 211.00 | 180 472.00 |
068 Receivables – Trade and related accounts | 164 812.00 | 164 812.00 | 164 812.00 | |
072 Receivables – Other | 67 145.00 | 67 145.00 | 67 145.00 | |
096 Total Current Assets + Prepaid Expenses | 231 958.00 | 231 958.00 | 231 958.00 | |
110 Total Assets | 412 430.00 | 4 261.00 | 408 169.00 | 412 430.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 663.00 | |||
134 Retained Earnings | 12 600.00 | |||
136 Profit for the Year | -78 832.00 | |||
142 Total Equity - Total I | -55 568.00 | |||
156 Loans and similar debts | 37 541.00 | |||
166 Suppliers and related accounts | 256 178.00 | |||
172 Other debts | 170 017.00 | |||
176 Total debts | 463 737.00 | |||
180 Liabilities Total | 408 169.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 180 472.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 91 251.00 | 91 251.00 | ||
232 Total operating income excluding VAT | 91 251.00 | 91 251.00 | ||
234 Purchases of goods (including customs duties) | 15 600.00 | 15 600.00 | ||
242 Other external expenses | 130 588.00 | 130 588.00 | ||
243 (including business tax) | 819.00 | 819.00 | ||
244 Taxes, duties and similar payments | 18 234.00 | 18 234.00 | ||
24A (including real estate leasing) | 38 702.00 | 38 702.00 | ||
254 Depreciation and amortization | 4 261.00 | 4 261.00 | ||
262 Other expenses | 293.00 | 293.00 | ||
264 Total operating expenses | 168 976.00 | 168 976.00 | ||
270 Operating profit | -77 724.00 | -77 724.00 | ||
294 Financial expenses | 1 107.00 | 1 107.00 | ||
310 Profit or loss | -78 832.00 | -78 832.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
492 Total Fixed Assets (Increases) | 180 472.00 | 180 472.00 | ||
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