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BALANCE SHEET (
2019-12-10)
THE LIST OF BALANCE SHEET : MILAN CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-10 | Public | 2019-04-30 | Simplified |
| Name | MILAN CONSULTING |
| Siren | 838582252 |
| Closing | 2019-04-30 |
| Registry code | 2602 |
| Registration number | B2019/011555 |
| Management number | 2018B00462 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26730 HOSTUN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 798.00 | 297.00 | 501.00 | 798.00 |
040 Financial Assets | 1 015.00 | 1 015.00 | 1 015.00 | |
044 Total Fixed Assets | 1 813.00 | 297.00 | 1 516.00 | 1 813.00 |
068 Receivables – Trade and related accounts | 1 290.00 | 1 290.00 | 1 290.00 | |
072 Receivables – Other | 1 200.00 | 1 200.00 | 1 200.00 | |
080 Sellable securities | 80 000.00 | 80 000.00 | 80 000.00 | |
084 Cash | 68 119.00 | 68 119.00 | 68 119.00 | |
096 Total Current Assets + Prepaid Expenses | 150 610.00 | 150 610.00 | 150 610.00 | |
110 Total Assets | 152 423.00 | 297.00 | 152 126.00 | 152 423.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 110 470.00 | |||
142 Total Equity - Total I | 115 470.00 | |||
166 Suppliers and related accounts | 991.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 71.00 | |||
172 Other debts | 35 665.00 | |||
176 Total debts | 36 656.00 | |||
180 Liabilities Total | 152 126.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 813.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 1 255.00 | 1 255.00 | ||
218 Production of services sold - France | 201 204.00 | 201 204.00 | ||
232 Total operating income excluding VAT | 201 204.00 | 201 204.00 | ||
242 Other external expenses | 54 558.00 | 54 558.00 | ||
244 Taxes, duties and similar payments | 300.00 | 300.00 | ||
252 Social security contributions | 323.00 | 323.00 | ||
254 Depreciation and amortization | 297.00 | 297.00 | ||
264 Total operating expenses | 55 479.00 | 55 479.00 | ||
270 Operating profit | 145 724.00 | 145 724.00 | ||
290 Exceptional income | 40.00 | 40.00 | ||
306 Income tax's | 35 294.00 | 35 294.00 | ||
310 Profit or loss | 110 470.00 | 110 470.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 798.00 | 798.00 | ||
482 INCREASES Financial Assets | 1 015.00 | 1 015.00 | ||
492 Total Fixed Assets (Increases) | 1 813.00 | 1 813.00 | ||
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