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BALANCE SHEET (
2020-03-06)
THE LIST OF BALANCE SHEET : MILA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-06 | Public | 2018-12-31 | Simplified |
| 2018-12-10 | Public | 2017-12-31 | Simplified |
| 2017-10-31 | Public | 2016-12-31 | Simplified |
| Name | MILA |
| Siren | 800655599 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 5221 |
| Management number | 2014B01743 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 Montreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 159 000.00 | 159 000.00 | 159 000.00 | |
028 Tangible Assets | 129 810.00 | 59 759.00 | 70 051.00 | 129 810.00 |
040 Financial Assets | 4 621.00 | 4 621.00 | 4 621.00 | |
044 Total Fixed Assets | 293 431.00 | 59 759.00 | 233 673.00 | 293 431.00 |
050 Raw materials, supplies, in progress | 325.00 | 325.00 | 325.00 | |
072 Receivables – Other | 3 744.00 | 3 744.00 | 3 744.00 | |
080 Sellable securities | 775.00 | 775.00 | 775.00 | |
084 Cash | 2 183.00 | 2 183.00 | 2 183.00 | |
096 Total Current Assets + Prepaid Expenses | 7 027.00 | 7 027.00 | 7 027.00 | |
110 Total Assets | 300 458.00 | 59 759.00 | 240 699.00 | 300 458.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 41 678.00 | |||
136 Profit for the Year | 2 331.00 | |||
142 Total Equity - Total I | 47 309.00 | |||
156 Loans and similar debts | 38 374.00 | |||
166 Suppliers and related accounts | 69 622.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 74 396.00 | |||
172 Other debts | 85 394.00 | |||
176 Total debts | 193 390.00 | |||
180 Liabilities Total | 240 699.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 121 037.00 | 121 037.00 | ||
232 Total operating income excluding VAT | 121 037.00 | 121 037.00 | ||
234 Purchases of goods (including customs duties) | 46 432.00 | 46 432.00 | ||
236 Inventory change (goods) | -75.00 | -75.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9.00 | 9.00 | ||
242 Other external expenses | 23 678.00 | 23 678.00 | ||
244 Taxes, duties and similar payments | 2 048.00 | 2 048.00 | ||
250 Staff compensation | 27 140.00 | 27 140.00 | ||
252 Social security contributions | 4 340.00 | 4 340.00 | ||
254 Depreciation and amortization | 13 662.00 | 13 662.00 | ||
262 Other expenses | 352.00 | 352.00 | ||
264 Total operating expenses | 117 586.00 | 117 586.00 | ||
270 Operating profit | 3 451.00 | 3 451.00 | ||
280 Financial income | 746.00 | 746.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 1 739.00 | 1 739.00 | ||
306 Income tax's | 128.00 | 128.00 | ||
310 Profit or loss | 2 331.00 | 2 331.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 293 431.00 | 293 431.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 104.00 | 12 104.00 | ||
378 Amount of deductible VAT on goods and services | 4 898.00 | 4 898.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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