Grow your business safely with MILA RENOV
All the information you need about MILA RENOV to develop and secure your business in France
M
HOME >
CORPORATES
>
MILA RENOV >
BALANCE SHEET (
2021-03-02)
THE LIST OF BALANCE SHEET : MILA RENOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Public | 2021-12-31 | Simplified |
| 2021-10-26 | Public | 2020-12-31 | Simplified |
| 2021-03-02 | Public | 2019-12-31 | Simplified |
| Name | MILA RENOV |
| Siren | 842984296 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 7206 |
| Management number | 2018B09331 |
| Activity code | 4120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93270 Sevran |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 904.00 | 1 993.00 | 4 911.00 | 6 904.00 |
044 Total Fixed Assets | 6 904.00 | 1 993.00 | 4 911.00 | 6 904.00 |
072 Receivables – Other | 11 830.00 | 11 830.00 | 11 830.00 | |
084 Cash | 18 462.00 | 18 462.00 | 18 462.00 | |
096 Total Current Assets + Prepaid Expenses | 30 292.00 | 30 292.00 | 30 292.00 | |
110 Total Assets | 37 196.00 | 1 993.00 | 35 203.00 | 37 196.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 3 039.00 | |||
142 Total Equity - Total I | 5 039.00 | |||
166 Suppliers and related accounts | 27 879.00 | |||
172 Other debts | 2 285.00 | |||
176 Total debts | 30 164.00 | |||
180 Liabilities Total | 35 203.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 904.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 105 354.00 | 105 354.00 | ||
230 Other income | 107.00 | 107.00 | ||
232 Total operating income excluding VAT | 105 461.00 | 105 461.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 259.00 | 3 259.00 | ||
242 Other external expenses | 81 826.00 | 81 826.00 | ||
244 Taxes, duties and similar payments | 452.00 | 452.00 | ||
250 Staff compensation | 7 673.00 | 7 673.00 | ||
252 Social security contributions | 4 041.00 | 4 041.00 | ||
254 Depreciation and amortization | 1 993.00 | 1 993.00 | ||
264 Total operating expenses | 99 244.00 | 99 244.00 | ||
270 Operating profit | 6 217.00 | 6 217.00 | ||
294 Financial expenses | 900.00 | 900.00 | ||
300 Exceptional expenses | 1 480.00 | 1 480.00 | ||
306 Income tax's | 798.00 | 798.00 | ||
310 Profit or loss | 3 039.00 | 3 039.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 6 904.00 | 6 904.00 | ||
492 Total Fixed Assets (Increases) | 6 904.00 | 6 904.00 | ||
all companies in France
Complete and comprehensive database.
