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BALANCE SHEET (
2019-06-24)
THE LIST OF BALANCE SHEET : MILA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-08 | Public | 2020-12-31 | Simplified |
| 2019-06-24 | Public | 2018-12-31 | Simplified |
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| Name | MILA |
| Siren | 829864693 |
| Closing | 2018-12-31 |
| Registry code | 8302 |
| Registration number | 2665 |
| Management number | 2017B00532 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2019-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83690 SALERNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 153 533.00 | 153 533.00 | 153 533.00 | |
014 Intangible Assets - Other | 6 888.00 | 3 606.00 | 3 282.00 | 6 888.00 |
028 Tangible Assets | 21 239.00 | 6 976.00 | 14 263.00 | 21 239.00 |
040 Financial Assets | 2 265.00 | 2 265.00 | 2 265.00 | |
044 Total Fixed Assets | 183 925.00 | 10 582.00 | 173 343.00 | 183 925.00 |
050 Raw materials, supplies, in progress | 2 086.00 | 2 086.00 | 2 086.00 | |
068 Receivables – Trade and related accounts | 282.00 | 282.00 | 282.00 | |
072 Receivables – Other | 4 713.00 | 4 713.00 | 4 713.00 | |
084 Cash | 599.00 | 599.00 | 599.00 | |
092 Prepaid expenses | 348.00 | 348.00 | 348.00 | |
096 Total Current Assets + Prepaid Expenses | 8 029.00 | 8 029.00 | 8 029.00 | |
110 Total Assets | 191 954.00 | 10 582.00 | 181 372.00 | 191 954.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -9 792.00 | |||
136 Profit for the Year | 9 368.00 | |||
142 Total Equity - Total I | 575.00 | |||
156 Loans and similar debts | 129 184.00 | |||
166 Suppliers and related accounts | 5 346.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 316.00 | |||
172 Other debts | 46 267.00 | |||
176 Total debts | 180 797.00 | |||
180 Liabilities Total | 181 372.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 50.00 | |||
195 Of which payables due in more than one year | 101 329.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 164 127.00 | 98 818.00 | 164 127.00 | |
224 Capitalized production | 5 817.00 | 3 913.00 | 5 817.00 | |
226 Operating subsidies received | 4 299.00 | 2 569.00 | 4 299.00 | |
230 Other income | 57.00 | 237.00 | 57.00 | |
232 Total operating income excluding VAT | 174 300.00 | 105 537.00 | 174 300.00 | |
238 Purchases of raw materials and other supplies (including royalties | 51 209.00 | 39 205.00 | 51 209.00 | |
240 Inventory changes (raw materials and supplies) | 1 509.00 | -3 595.00 | 1 509.00 | |
242 Other external expenses | 40 963.00 | 30 469.00 | 40 963.00 | |
243 (including business tax) | 835.00 | 835.00 | ||
244 Taxes, duties and similar payments | 1 714.00 | 1 257.00 | 1 714.00 | |
250 Staff compensation | 49 376.00 | 37 322.00 | 49 376.00 | |
252 Social security contributions | 10 641.00 | 6 231.00 | 10 641.00 | |
254 Depreciation and amortization | 6 815.00 | 3 786.00 | 6 815.00 | |
262 Other expenses | 428.00 | 234.00 | 428.00 | |
264 Total operating expenses | 162 655.00 | 114 907.00 | 162 655.00 | |
270 Operating profit | 11 645.00 | -9 370.00 | 11 645.00 | |
294 Financial expenses | 3 077.00 | 766.00 | 3 077.00 | |
300 Exceptional expenses | 184.00 | |||
306 Income tax's | -800.00 | -528.00 | -800.00 | |
310 Profit or loss | 9 368.00 | -9 792.00 | 9 368.00 | |
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