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THE LIST OF BALANCE SHEET : MILYOU

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-11-09 Public 2021-12-31 Simplified
2021-09-28 Public 2020-12-31 Simplified
2021-02-09 Public 2019-12-31 Simplified
2019-10-03 Public 2018-12-31 Simplified
2019-02-25 Partially confidential 2017-12-31 Simplified
NameMILYOU
Siren813995941
Closing2018-12-31
Registry code 5501
Registration number B2019/002335
Management number2015B00220
Activity code 6420Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-10-03
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address55200 COMMERCY
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 5 750.00 5 750.00 5 750.00
044 Total Fixed Assets 5 750.00 5 750.00 5 750.00
072 Receivables – Other 21 312.00 21 312.00 21 312.00
084 Cash 5 299.00 5 299.00 5 299.00
096 Total Current Assets + Prepaid Expenses 26 612.00 26 612.00 26 612.00
110 Total Assets 32 362.00 32 362.00 32 362.00
120 Share or Individual Capital 6 000.00
134 Retained Earnings -5 174.00
136 Profit for the Year 22 529.00
142 Total Equity - Total I 23 354.00
166 Suppliers and related accounts 407.00
169 Other debts including current accounts of partners for fiscal year N -4 844.00
172 Other debts 8 599.00
176 Total debts 9 007.00
180 Liabilities Total 32 362.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 1 153.00 1 153.00
243 (including business tax) -130.00 -130.00
244 Taxes, duties and similar payments -130.00 -130.00
264 Total operating expenses 1 023.00 1 023.00
270 Operating profit -1 023.00 -1 023.00
280 Financial income 27 312.00 27 312.00
306 Income tax's 3 760.00 3 760.00
310 Profit or loss 22 529.00 22 529.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 5 750.00 5 750.00

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