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BALANCE SHEET (
2020-07-22)
THE LIST OF BALANCE SHEET : MILO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Simplified |
| 2021-07-28 | Public | 2020-12-31 | Simplified |
| 2020-07-22 | Public | 2019-12-31 | Simplified |
| 2019-06-26 | Public | 2018-12-31 | Simplified |
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| Name | MILO |
| Siren | 532103546 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 10243 |
| Management number | 2011B01650 |
| Activity code | 4520A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13011 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 170 000.00 | 170 000.00 | 170 000.00 | |
014 Intangible Assets - Other | 6 310.00 | 6 310.00 | 6 310.00 | |
028 Tangible Assets | 118 399.00 | 88 724.00 | 29 675.00 | 118 399.00 |
044 Total Fixed Assets | 294 709.00 | 95 034.00 | 199 675.00 | 294 709.00 |
072 Receivables – Other | ||||
084 Cash | 6 806.00 | 6 806.00 | 6 806.00 | |
096 Total Current Assets + Prepaid Expenses | 6 806.00 | 6 806.00 | 6 806.00 | |
110 Total Assets | 301 515.00 | 95 034.00 | 206 481.00 | 301 515.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 90 216.00 | |||
136 Profit for the Year | 26 298.00 | |||
142 Total Equity - Total I | 127 514.00 | |||
166 Suppliers and related accounts | 1 282.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 70 957.00 | |||
172 Other debts | 77 684.00 | |||
176 Total debts | 78 967.00 | |||
180 Liabilities Total | 206 481.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 828.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 129 871.00 | 95 903.00 | 129 871.00 | |
232 Total operating income excluding VAT | 129 871.00 | 95 903.00 | 129 871.00 | |
234 Purchases of goods (including customs duties) | 4 062.00 | 1 981.00 | 4 062.00 | |
242 Other external expenses | 71 937.00 | 51 154.00 | 71 937.00 | |
243 (including business tax) | 784.00 | 784.00 | ||
244 Taxes, duties and similar payments | 1 818.00 | 2 347.00 | 1 818.00 | |
250 Staff compensation | 6 172.00 | 8 061.00 | 6 172.00 | |
252 Social security contributions | 3 690.00 | 4 284.00 | 3 690.00 | |
254 Depreciation and amortization | 15 502.00 | 14 343.00 | 15 502.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 103 180.00 | 82 171.00 | 103 180.00 | |
270 Operating profit | 26 691.00 | 13 732.00 | 26 691.00 | |
290 Exceptional income | 4 250.00 | 4 250.00 | ||
294 Financial expenses | 125.00 | |||
300 Exceptional expenses | 2.00 | 2.00 | ||
306 Income tax's | 4 641.00 | 2 041.00 | 4 641.00 | |
310 Profit or loss | 26 298.00 | 11 566.00 | 26 298.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 4 828.00 | 4 828.00 | ||
490 Total Fixed Assets (Gross Value) | 289 881.00 | 289 881.00 | ||
492 Total Fixed Assets (Increases) | 4 828.00 | 4 828.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25 974.00 | 25 974.00 | ||
378 Amount of deductible VAT on goods and services | 9 125.00 | 9 125.00 | ||
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