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BALANCE SHEET (
2018-10-15)
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 | 2018-06-30 |
| Registry code | 6901 |
| Registration number | B2018/041282 |
| Management number | 2014B06084 |
| Activity code | 9602A |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-15 |
| 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 | 9 226.00 | 1 360.00 | 10 586.00 |
028 Tangible Assets | 36 517.00 | 2 448.00 | 34 069.00 | 36 517.00 |
040 Financial Assets | 3 403.00 | 3 403.00 | 3 403.00 | |
044 Total Fixed Assets | 135 406.00 | 11 674.00 | 123 731.00 | 135 406.00 |
050 Raw materials, supplies, in progress | 2 718.00 | 2 718.00 | 2 718.00 | |
072 Receivables – Other | 8 515.00 | 8 515.00 | 8 515.00 | |
084 Cash | 5 642.00 | 5 642.00 | 5 642.00 | |
096 Total Current Assets + Prepaid Expenses | 16 875.00 | 16 875.00 | 16 875.00 | |
110 Total Assets | 152 281.00 | 11 674.00 | 140 606.00 | 152 281.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 10 130.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 11 650.00 | |||
142 Total Equity - Total I | 22 880.00 | |||
156 Loans and similar debts | 62 635.00 | |||
166 Suppliers and related accounts | 9 802.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 669.00 | |||
172 Other debts | 45 289.00 | |||
176 Total debts | 117 726.00 | |||
180 Liabilities Total | 140 606.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 134 864.00 | 150 549.00 | 134 864.00 | |
230 Other income | 15.00 | 15.00 | ||
232 Total operating income excluding VAT | 134 879.00 | 150 549.00 | 134 879.00 | |
234 Purchases of goods (including customs duties) | 43.00 | 95.00 | 43.00 | |
238 Purchases of raw materials and other supplies (including royalties | 8 792.00 | 6 223.00 | 8 792.00 | |
240 Inventory changes (raw materials and supplies) | -176.00 | 436.00 | -176.00 | |
242 Other external expenses | 36 373.00 | 24 348.00 | 36 373.00 | |
243 (including business tax) | 410.00 | 410.00 | ||
244 Taxes, duties and similar payments | 5 095.00 | 2 041.00 | 5 095.00 | |
250 Staff compensation | 59 089.00 | 79 755.00 | 59 089.00 | |
252 Social security contributions | 7 795.00 | 17 525.00 | 7 795.00 | |
254 Depreciation and amortization | 2 476.00 | 3 797.00 | 2 476.00 | |
262 Other expenses | 3.00 | 558.00 | 3.00 | |
264 Total operating expenses | 119 491.00 | 134 777.00 | 119 491.00 | |
270 Operating profit | 15 389.00 | 15 772.00 | 15 389.00 | |
280 Financial income | 879.00 | |||
294 Financial expenses | 2 529.00 | 3 101.00 | 2 529.00 | |
306 Income tax's | 1 210.00 | 1 760.00 | 1 210.00 | |
310 Profit or loss | 11 650.00 | 11 791.00 | 11 650.00 | |
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