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BALANCE SHEET (
2019-03-17)
THE LIST OF BALANCE SHEET : MILE 26
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Public | 2021-12-31 | Complete |
| 2022-04-06 | Public | 2020-12-31 | Complete |
| 2020-11-24 | Public | 2019-12-31 | Simplified |
| 2020-10-07 | Public | 2018-12-31 | Simplified |
| 2019-03-17 | Public | 2017-12-31 | Simplified |
| Name | MILE 26 |
| Siren | 510756208 |
| Closing | 2017-12-31 |
| Registry code | 8401 |
| Registration number | 2223 |
| Management number | 2016B00767 |
| Activity code | 6630Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84560 MENERBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 947.00 | 8 614.00 | 15 333.00 | 23 947.00 |
040 Financial Assets | 465 237.00 | 465 237.00 | 465 237.00 | |
044 Total Fixed Assets | 489 183.00 | 8 614.00 | 480 569.00 | 489 183.00 |
068 Receivables – Trade and related accounts | 40 622.00 | 40 622.00 | 40 622.00 | |
072 Receivables – Other | 353 569.00 | 353 569.00 | 353 569.00 | |
080 Sellable securities | 177 177.00 | 177 177.00 | 177 177.00 | |
084 Cash | 14 228.00 | 14 228.00 | 14 228.00 | |
092 Prepaid expenses | 3 815.00 | 3 815.00 | 3 815.00 | |
096 Total Current Assets + Prepaid Expenses | 589 410.00 | 589 410.00 | 589 410.00 | |
110 Total Assets | 1 078 593.00 | 8 614.00 | 1 069 979.00 | 1 078 593.00 |
120 Share or Individual Capital | 895 000.00 | |||
126 Legal Reserve | 89 500.00 | |||
134 Retained Earnings | 112 894.00 | |||
136 Profit for the Year | -41 133.00 | |||
142 Total Equity - Total I | 1 056 261.00 | |||
156 Loans and similar debts | 55.00 | |||
166 Suppliers and related accounts | 959.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 182.00 | |||
172 Other debts | 12 705.00 | |||
176 Total debts | 13 718.00 | |||
180 Liabilities Total | 1 069 979.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 53 650.00 | |||
193 Of which financial assets due in less than one year | 1 630.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 133 141.00 | 133 315.00 | 133 141.00 | |
226 Operating subsidies received | 1 711.00 | 2 250.00 | 1 711.00 | |
230 Other income | 4 765.00 | 3 827.00 | 4 765.00 | |
232 Total operating income excluding VAT | 139 617.00 | 139 392.00 | 139 617.00 | |
242 Other external expenses | 42 583.00 | 41 069.00 | 42 583.00 | |
243 (including business tax) | 200.00 | 200.00 | ||
244 Taxes, duties and similar payments | 11 036.00 | 12 609.00 | 11 036.00 | |
250 Staff compensation | 89 771.00 | 101 231.00 | 89 771.00 | |
252 Social security contributions | 28 784.00 | 30 389.00 | 28 784.00 | |
254 Depreciation and amortization | 4 215.00 | 3 728.00 | 4 215.00 | |
262 Other expenses | 2.00 | 10.00 | 2.00 | |
264 Total operating expenses | 176 392.00 | 189 035.00 | 176 392.00 | |
270 Operating profit | -36 775.00 | -49 644.00 | -36 775.00 | |
280 Financial income | 5 641.00 | 17 164.00 | 5 641.00 | |
290 Exceptional income | 63 436.00 | |||
300 Exceptional expenses | 9 999.00 | 79 598.00 | 9 999.00 | |
310 Profit or loss | -41 133.00 | -48 642.00 | -41 133.00 | |
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