Grow your business safely with Mila Jack
All the information you need about Mila Jack to develop and secure your business in France
M
HOME >
CORPORATES
>
Mila Jack >
BALANCE SHEET (
2019-10-08)
THE LIST OF BALANCE SHEET : Mila Jack
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-15 | Public | 2019-12-31 | Simplified |
| 2019-10-08 | Public | 2018-12-31 | Simplified |
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| Name | Mila Jack |
| Siren | 822233193 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 43812 |
| Management number | 2016B07450 |
| Activity code | 4690Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 606.00 | 1 071.00 | 2 535.00 | 3 606.00 |
044 Total Fixed Assets | 3 606.00 | 1 071.00 | 2 535.00 | 3 606.00 |
072 Receivables – Other | 466.00 | 466.00 | 466.00 | |
084 Cash | 998.00 | 998.00 | 998.00 | |
096 Total Current Assets + Prepaid Expenses | 1 464.00 | 1 464.00 | 1 464.00 | |
110 Total Assets | 5 070.00 | 1 071.00 | 3 999.00 | 5 070.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 90.00 | |||
134 Retained Earnings | 1 705.00 | |||
136 Profit for the Year | -39 801.00 | |||
142 Total Equity - Total I | -35 006.00 | |||
166 Suppliers and related accounts | 13 272.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24.00 | |||
172 Other debts | 25 733.00 | |||
176 Total debts | 39 005.00 | |||
180 Liabilities Total | 3 999.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 53 576.00 | 53 576.00 | ||
230 Other income | 21.00 | 21.00 | ||
232 Total operating income excluding VAT | 53 597.00 | 53 597.00 | ||
234 Purchases of goods (including customs duties) | 43 356.00 | 43 356.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 270.00 | 4 270.00 | ||
242 Other external expenses | 44 652.00 | 44 652.00 | ||
243 (including business tax) | 105.00 | 105.00 | ||
244 Taxes, duties and similar payments | 206.00 | 206.00 | ||
254 Depreciation and amortization | 819.00 | 819.00 | ||
262 Other expenses | 96.00 | 96.00 | ||
264 Total operating expenses | 93 399.00 | 93 399.00 | ||
270 Operating profit | -39 802.00 | -39 802.00 | ||
290 Exceptional income | 3.00 | 3.00 | ||
294 Financial expenses | 2.00 | 2.00 | ||
310 Profit or loss | -39 801.00 | -39 801.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 584.00 | 2 584.00 | ||
490 Total Fixed Assets (Gross Value) | 1 022.00 | 1 022.00 | ||
492 Total Fixed Assets (Increases) | 2 584.00 | 2 584.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 000.00 | 11 000.00 | ||
378 Amount of deductible VAT on goods and services | 5 459.00 | 5 459.00 | ||
624 DECREASES Provisions for Risks and Charges | 317.00 | 317.00 | ||
684 DECREASES in Total Provisions Statement | 317.00 | 317.00 | ||
all companies in France
Complete and comprehensive database.
