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BALANCE SHEET (
2018-07-27)
THE LIST OF BALANCE SHEET : Mila Jack
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-15 | Public | 2019-12-31 | Simplified |
| 2019-10-08 | Public | 2018-12-31 | Simplified |
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| Name | Mila Jack |
| Siren | 822233193 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 26916 |
| Management number | 2016B07450 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 022.00 | 252.00 | 770.00 | 1 022.00 |
044 Total Fixed Assets | 1 022.00 | 252.00 | 770.00 | 1 022.00 |
068 Receivables – Trade and related accounts | 9 883.00 | 9 883.00 | 9 883.00 | |
072 Receivables – Other | 21.00 | 21.00 | 21.00 | |
084 Cash | 28 181.00 | 28 181.00 | 28 181.00 | |
096 Total Current Assets + Prepaid Expenses | 38 085.00 | 38 085.00 | 38 085.00 | |
110 Total Assets | 39 107.00 | 252.00 | 38 855.00 | 39 107.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 1 795.00 | |||
142 Total Equity - Total I | 4 795.00 | |||
154 Provisions for risks and charges - Total II | 317.00 | |||
166 Suppliers and related accounts | 19 626.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 108.00 | |||
172 Other debts | 14 117.00 | |||
176 Total debts | 33 743.00 | |||
180 Liabilities Total | 38 855.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 83 573.00 | 83 573.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 83 575.00 | 83 575.00 | ||
234 Purchases of goods (including customs duties) | 38 893.00 | 38 893.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 613.00 | 4 613.00 | ||
242 Other external expenses | 37 389.00 | 37 389.00 | ||
243 (including business tax) | 103.00 | 103.00 | ||
244 Taxes, duties and similar payments | 313.00 | 313.00 | ||
254 Depreciation and amortization | 252.00 | 252.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 81 463.00 | 81 463.00 | ||
270 Operating profit | 2 112.00 | 2 112.00 | ||
306 Income tax's | 317.00 | 317.00 | ||
310 Profit or loss | 1 795.00 | 1 795.00 | ||
374 Amount of VAT collected | 12 975.00 | 12 975.00 | ||
378 Amount of deductible VAT on goods and services | 1 159.00 | 1 159.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 022.00 | 1 022.00 | ||
492 Total Fixed Assets (Increases) | 1 022.00 | 1 022.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
622 INCREASES Provisions for risks and charges | 317.00 | 317.00 | ||
682 INCREASES Total Statement of Provisions | 317.00 | 317.00 | ||
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