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BALANCE SHEET (
2020-08-11)
THE LIST OF BALANCE SHEET : MILO CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-25 | Public | 2021-12-31 | Simplified |
| 2021-08-26 | Public | 2020-12-31 | Simplified |
| 2020-08-11 | Public | 2019-12-31 | Simplified |
| 2019-08-07 | Public | 2018-12-31 | Simplified |
| 2018-09-07 | Public | 2017-12-31 | Simplified |
| Name | MILO CONSEILS |
| Siren | 821703881 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 6179 |
| Management number | 2016B01417 |
| Activity code | 7112B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77760 Achères-la-Forêt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 742.00 | 1 583.00 | 6 159.00 | 7 742.00 |
044 Total Fixed Assets | 7 742.00 | 1 583.00 | 6 159.00 | 7 742.00 |
068 Receivables – Trade and related accounts | 19 080.00 | 19 080.00 | 19 080.00 | |
072 Receivables – Other | 3 147.00 | 3 147.00 | 3 147.00 | |
080 Sellable securities | 13 978.00 | 13 978.00 | 13 978.00 | |
084 Cash | 70 814.00 | 70 814.00 | 70 814.00 | |
096 Total Current Assets + Prepaid Expenses | 107 019.00 | 107 019.00 | 107 019.00 | |
110 Total Assets | 114 761.00 | 1 583.00 | 113 178.00 | 114 761.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 50 674.00 | |||
136 Profit for the Year | 43 468.00 | |||
142 Total Equity - Total I | 95 792.00 | |||
156 Loans and similar debts | 42.00 | |||
166 Suppliers and related accounts | 325.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 600.00 | |||
172 Other debts | 14 720.00 | |||
174 Prepaid income | 2 299.00 | |||
176 Total debts | 17 386.00 | |||
180 Liabilities Total | 113 178.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 95 114.00 | 95 114.00 | ||
232 Total operating income excluding VAT | 95 114.00 | 95 114.00 | ||
242 Other external expenses | 39 580.00 | 39 580.00 | ||
243 (including business tax) | 545.00 | 545.00 | ||
244 Taxes, duties and similar payments | 545.00 | 545.00 | ||
254 Depreciation and amortization | 1 478.00 | 1 478.00 | ||
264 Total operating expenses | 41 603.00 | 41 603.00 | ||
270 Operating profit | 53 511.00 | 53 511.00 | ||
280 Financial income | 88.00 | 88.00 | ||
290 Exceptional income | 60.00 | 60.00 | ||
294 Financial expenses | 131.00 | 131.00 | ||
306 Income tax's | 10 060.00 | 10 060.00 | ||
310 Profit or loss | 43 468.00 | 43 468.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 333.00 | 2 333.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 533.00 | 2 533.00 | ||
490 Total Fixed Assets (Gross Value) | 2 876.00 | 2 876.00 | ||
492 Total Fixed Assets (Increases) | 4 866.00 | 4 866.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 513.00 | 21 513.00 | ||
378 Amount of deductible VAT on goods and services | 4 135.00 | 4 135.00 | ||
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