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BALANCE SHEET (
2021-03-29)
THE LIST OF BALANCE SHEET : MILAURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-29 | Public | 2017-06-30 | Complete |
| Name | MILAURE |
| Siren | 503981649 |
| Closing | 2017-06-30 |
| Registry code | 9201 |
| Registration number | 20682 |
| Management number | 2008B03235 |
| Activity code | 4759B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 865.00 | 1 865.00 | 1 865.00 | |
084 Cash | 67 066.00 | 67 066.00 | 67 066.00 | |
096 Total Current Assets + Prepaid Expenses | 68 931.00 | 68 931.00 | 68 931.00 | |
110 Total Assets | 68 931.00 | 68 931.00 | 68 931.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 422.00 | |||
134 Retained Earnings | -20 706.00 | |||
136 Profit for the Year | -1 496.00 | |||
142 Total Equity - Total I | -16 780.00 | |||
166 Suppliers and related accounts | 58 733.00 | |||
172 Other debts | 26 979.00 | |||
176 Total debts | 85 712.00 | |||
180 Liabilities Total | 68 932.00 | |||
BZ Other receivables | 1 515.00 | 1 515.00 | 1 515.00 | |
CF Cash and cash equivalents | 68 039.00 | 68 039.00 | 68 039.00 | |
CJ TOTAL (II) | 69 554.00 | 69 554.00 | 69 554.00 | |
CO Grand total (0 to V) | 69 554.00 | 69 554.00 | 69 554.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 817.00 | 1 817.00 | ||
264 Total operating expenses | 1 817.00 | 1 817.00 | ||
270 Operating profit | -1 817.00 | -1 817.00 | ||
280 Financial income | 320.00 | 320.00 | ||
300 Exceptional expenses | 1 310.00 | 1 310.00 | ||
310 Profit or loss | -1 497.00 | -1 497.00 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DD Legal reserve (1) | 422.00 | 422.00 | ||
DH Retained earnings | -19 679.00 | -19 679.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 000.00 | -1 000.00 | ||
DL TOTAL (I) | -15 257.00 | -15 257.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 26 979.00 | 26 979.00 | ||
DX Trade payables and related accounts | 57 833.00 | 57 833.00 | ||
EC TOTAL (IV) | 84 812.00 | 84 812.00 | ||
EE Grand total (I to V) | 69 555.00 | 69 555.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 000.00 | |||
GF Total Operating Expenses (II) | 1 000.00 | |||
GG - OPERATING RESULT (I - II) | -1 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 000.00 | 1 000.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 000.00 | -1 000.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VB VAT | 1 417.00 | 1 417.00 | 1 417.00 | |
VM Income taxes | 98.00 | 98.00 | 98.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 515.00 | 1 515.00 | 1 515.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
SS Intermediary remuneration and fees (excluding retrocessions) | 1 000.00 | 1 000.00 | ||
YZ Total deductible VAT on goods and services | 200.00 | 200.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 1 000.00 | 1 000.00 | ||
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