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BALANCE SHEET (
2019-08-19)
THE LIST OF BALANCE SHEET : SASU MILA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Public | 2021-12-31 | Simplified |
| 2021-06-01 | Public | 2020-12-31 | Simplified |
| 2020-07-24 | Public | 2019-12-31 | Simplified |
| 2019-08-19 | Public | 2016-12-31 | Simplified |
| Name | SASU MILA |
| Siren | 813646411 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 90044 |
| Management number | 2015B19652 |
| Activity code | 4775Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
028 Tangible Assets | 3 000.00 | 1 000.00 | 2 000.00 | 3 000.00 |
040 Financial Assets | 9 600.00 | 9 600.00 | 9 600.00 | |
044 Total Fixed Assets | 27 600.00 | 1 000.00 | 26 600.00 | 27 600.00 |
050 Raw materials, supplies, in progress | 180.00 | 180.00 | 180.00 | |
068 Receivables – Trade and related accounts | 234.00 | 234.00 | 234.00 | |
072 Receivables – Other | 774.00 | 774.00 | 774.00 | |
084 Cash | 47 022.00 | 47 022.00 | 47 022.00 | |
096 Total Current Assets + Prepaid Expenses | 48 210.00 | 48 210.00 | 48 210.00 | |
110 Total Assets | 75 810.00 | 1 000.00 | 74 810.00 | 75 810.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -6 950.00 | |||
136 Profit for the Year | -6 950.00 | |||
142 Total Equity - Total I | -6 450.00 | |||
166 Suppliers and related accounts | 2 785.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 55 029.00 | |||
172 Other debts | 78 474.00 | |||
176 Total debts | 81 259.00 | |||
180 Liabilities Total | 74 810.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58 714.00 | 58 714.00 | ||
232 Total operating income excluding VAT | 58 714.00 | 58 714.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 402.00 | 402.00 | ||
240 Inventory changes (raw materials and supplies) | -180.00 | -180.00 | ||
242 Other external expenses | 39 298.00 | 39 298.00 | ||
244 Taxes, duties and similar payments | 974.00 | 974.00 | ||
250 Staff compensation | 21 026.00 | 21 026.00 | ||
252 Social security contributions | 3 143.00 | 3 143.00 | ||
254 Depreciation and amortization | 1 000.00 | 1 000.00 | ||
264 Total operating expenses | 65 663.00 | 65 663.00 | ||
270 Operating profit | -6 950.00 | -6 950.00 | ||
310 Profit or loss | -6 950.00 | -6 950.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 000.00 | 3 000.00 | ||
490 Total Fixed Assets (Gross Value) | 27 600.00 | 27 600.00 | ||
492 Total Fixed Assets (Increases) | 3 000.00 | 3 000.00 | ||
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