Grow your business safely with MILA
All the information you need about MILA to develop and secure your business in France
M
HOME >
CORPORATES
>
MILA >
BALANCE SHEET (
2019-07-09)
THE LIST OF BALANCE SHEET : MILA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-13 | Public | 2018-12-31 | Complete |
| 2019-07-09 | Public | 2017-12-31 | Complete |
| Name | MILA |
| Siren | 828230540 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 6719 |
| Management number | 2017B01071 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13009 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1.00 | 1.00 | 1.00 | |
CF Cash and cash equivalents | 24 748.00 | 24 748.00 | 24 748.00 | |
CJ TOTAL (II) | 24 749.00 | 24 749.00 | 24 749.00 | |
CO Grand total (0 to V) | 24 749.00 | 24 749.00 | 24 749.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 967.00 | 11 967.00 | ||
DL TOTAL (I) | 16 967.00 | 16 967.00 | ||
DU Loans and Debts from Credit Institutions (3) | 6.00 | 6.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 304.00 | 3 304.00 | ||
DY Tax and social security liabilities | 4 472.00 | 4 472.00 | ||
EC TOTAL (IV) | 7 781.00 | 7 781.00 | ||
EE Grand total (I to V) | 24 749.00 | 24 749.00 | ||
EG Accrued income and payables due within one year | 7 781.00 | 7 781.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 6.00 | 6.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 24 500.00 | 24 500.00 | 24 500.00 | |
FJ Net sales | 24 500.00 | 24 500.00 | 24 500.00 | |
FR Total operating income (I) | 24 500.00 | |||
FW Other purchases and external expenses | 10 408.00 | |||
GF Total Operating Expenses (II) | 10 408.00 | |||
GG - OPERATING RESULT (I - II) | 14 092.00 | |||
GR Interest and similar expenses | 13.00 | |||
GU Total financial expenses (VI) | 13.00 | |||
GV - FINANCIAL INCOME (V - VI) | -13.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 14 079.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 112.00 | 2 112.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 24 500.00 | 24 500.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 533.00 | 12 533.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 11 967.00 | 11 967.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8E Income Taxes | 2 112.00 | 2 112.00 | 2 112.00 | |
VB VAT | 1.00 | 1.00 | ||
VG Loans with a maturity of up to one year at origin | 6.00 | 6.00 | 6.00 | |
VI Group and Associates | 3 304.00 | 3 304.00 | 3 304.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1.00 | 1.00 | 1.00 | |
VW VAT | 2 360.00 | 2 360.00 | 2 360.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 7 781.00 | 7 781.00 | 7 781.00 | |
all companies in France
Complete and comprehensive database.
