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BALANCE SHEET (
2019-08-07)
THE LIST OF BALANCE SHEET : MILO CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-25 | Public | 2021-12-31 | Simplified |
| 2021-08-26 | Public | 2020-12-31 | Simplified |
| 2020-08-11 | Public | 2019-12-31 | Simplified |
| 2019-08-07 | Public | 2018-12-31 | Simplified |
| 2018-09-07 | Public | 2017-12-31 | Simplified |
| Name | MILO CONSEILS |
| Siren | 821703881 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 7544 |
| Management number | 2016B01417 |
| Activity code | 7112B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2019-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77760 ACHERES LA FORET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 876.00 | 105.00 | 2 771.00 | 2 876.00 |
044 Total Fixed Assets | 2 876.00 | 105.00 | 2 771.00 | 2 876.00 |
068 Receivables – Trade and related accounts | 14 940.00 | 14 940.00 | 14 940.00 | |
072 Receivables – Other | 3 285.00 | 3 285.00 | 3 285.00 | |
080 Sellable securities | 8 788.00 | 8 788.00 | 8 788.00 | |
084 Cash | 51 946.00 | 51 946.00 | 51 946.00 | |
096 Total Current Assets + Prepaid Expenses | 78 959.00 | 78 959.00 | 78 959.00 | |
110 Total Assets | 81 835.00 | 105.00 | 81 730.00 | 81 835.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 36 901.00 | |||
136 Profit for the Year | 28 773.00 | |||
142 Total Equity - Total I | 67 324.00 | |||
156 Loans and similar debts | 33.00 | |||
166 Suppliers and related accounts | 6 132.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 600.00 | |||
172 Other debts | 8 240.00 | |||
176 Total debts | 14 406.00 | |||
180 Liabilities Total | 81 730.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 876.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 77 722.00 | 77 722.00 | ||
232 Total operating income excluding VAT | 77 722.00 | 77 722.00 | ||
242 Other external expenses | 42 526.00 | 42 526.00 | ||
243 (including business tax) | -11 081.00 | -11 081.00 | ||
244 Taxes, duties and similar payments | 1 108.00 | 1 108.00 | ||
254 Depreciation and amortization | 105.00 | 105.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 43 739.00 | 43 739.00 | ||
270 Operating profit | 33 982.00 | 33 982.00 | ||
280 Financial income | 6.00 | 6.00 | ||
294 Financial expenses | 137.00 | 137.00 | ||
306 Income tax's | 5 078.00 | 5 078.00 | ||
310 Profit or loss | 28 773.00 | 28 773.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 468.00 | 1 468.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 408.00 | 1 408.00 | ||
492 Total Fixed Assets (Increases) | 2 876.00 | 2 876.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 889.00 | 11 889.00 | ||
378 Amount of deductible VAT on goods and services | 3 929.00 | 3 929.00 | ||
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