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BALANCE SHEET (
2019-10-30)
THE LIST OF BALANCE SHEET : MILEA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-21 | Public | 2020-12-31 | Simplified |
| 2020-11-10 | Public | 2019-12-31 | Simplified |
| 2019-10-30 | Public | 2018-12-31 | Simplified |
| Name | MILEA |
| Siren | 840006829 |
| Closing | 2018-12-31 |
| Registry code | 2001 |
| Registration number | 4270 |
| Management number | 2018B00444 |
| Activity code | 3315Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20146 SOTTA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 100 330.00 | 10 362.00 | 89 968.00 | 100 330.00 |
044 Total Fixed Assets | 100 330.00 | 10 362.00 | 89 968.00 | 100 330.00 |
072 Receivables – Other | 17 059.00 | 17 059.00 | 17 059.00 | |
084 Cash | 1 407.00 | 1 407.00 | 1 407.00 | |
096 Total Current Assets + Prepaid Expenses | 18 465.00 | 18 465.00 | 18 465.00 | |
110 Total Assets | 118 795.00 | 10 362.00 | 108 433.00 | 118 795.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -23 245.00 | |||
142 Total Equity - Total I | -22 245.00 | |||
166 Suppliers and related accounts | 3 114.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 125 674.00 | |||
172 Other debts | 127 564.00 | |||
176 Total debts | 130 679.00 | |||
180 Liabilities Total | 108 433.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 126 049.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 16 667.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 425.00 | 19 425.00 | ||
230 Other income | 18.00 | 18.00 | ||
232 Total operating income excluding VAT | 19 443.00 | 19 443.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 013.00 | 9 013.00 | ||
242 Other external expenses | 9 762.00 | 9 762.00 | ||
250 Staff compensation | 3 922.00 | 3 922.00 | ||
252 Social security contributions | 489.00 | 489.00 | ||
254 Depreciation and amortization | 12 177.00 | 12 177.00 | ||
262 Other expenses | 89.00 | 89.00 | ||
264 Total operating expenses | 35 451.00 | 35 451.00 | ||
270 Operating profit | -16 008.00 | -16 008.00 | ||
290 Exceptional income | 16 667.00 | 16 667.00 | ||
300 Exceptional expenses | 23 904.00 | 23 904.00 | ||
310 Profit or loss | -23 245.00 | -23 245.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 124 726.00 | 124 726.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 323.00 | 1 323.00 | ||
492 Total Fixed Assets (Increases) | 126 049.00 | 126 049.00 | ||
494 Total Fixed Assets (Decreases) | 25 719.00 | 25 719.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 218.00 | 7 218.00 | ||
378 Amount of deductible VAT on goods and services | 1 986.00 | 1 986.00 | ||
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