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BALANCE SHEET (
2021-06-01)
THE LIST OF BALANCE SHEET : SASU MILA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Public | 2021-12-31 | Simplified |
| 2021-06-01 | Public | 2020-12-31 | Simplified |
| 2020-07-24 | Public | 2019-12-31 | Simplified |
| 2019-08-19 | Public | 2016-12-31 | Simplified |
| Name | SASU MILA |
| Siren | 813646411 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 39059 |
| Management number | 2015B19652 |
| Activity code | 4775Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
028 Tangible Assets | 5 891.00 | 1 564.00 | 4 326.00 | 5 891.00 |
040 Financial Assets | 9 998.00 | 9 998.00 | 9 998.00 | |
044 Total Fixed Assets | 30 889.00 | 1 564.00 | 29 324.00 | 30 889.00 |
072 Receivables – Other | 5 429.00 | 5 429.00 | 5 429.00 | |
084 Cash | 11 726.00 | 11 726.00 | 11 726.00 | |
096 Total Current Assets + Prepaid Expenses | 17 155.00 | 17 155.00 | 17 155.00 | |
110 Total Assets | 48 044.00 | 1 564.00 | 46 479.00 | 48 044.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -2 338.00 | |||
136 Profit for the Year | 8 848.00 | |||
142 Total Equity - Total I | 7 010.00 | |||
166 Suppliers and related accounts | 2 507.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 929.00 | |||
172 Other debts | 36 962.00 | |||
176 Total debts | 39 470.00 | |||
180 Liabilities Total | 46 479.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 891.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 182.00 | 47 182.00 | ||
226 Operating subsidies received | 25 606.00 | 25 606.00 | ||
232 Total operating income excluding VAT | 72 788.00 | 72 788.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 003.00 | 1 003.00 | ||
242 Other external expenses | 32 592.00 | 32 592.00 | ||
243 (including business tax) | 326.00 | 326.00 | ||
244 Taxes, duties and similar payments | 1 430.00 | 1 430.00 | ||
250 Staff compensation | 44 253.00 | 44 253.00 | ||
252 Social security contributions | 4 115.00 | 4 115.00 | ||
254 Depreciation and amortization | 964.00 | 964.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 84 358.00 | 84 358.00 | ||
270 Operating profit | -11 569.00 | -11 569.00 | ||
280 Financial income | 1.00 | |||
290 Exceptional income | 22 355.00 | 22 355.00 | ||
294 Financial expenses | 1 938.00 | 1 938.00 | ||
310 Profit or loss | 8 848.00 | 8 848.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 891.00 | 2 891.00 | ||
490 Total Fixed Assets (Gross Value) | 27 998.00 | 27 998.00 | ||
492 Total Fixed Assets (Increases) | 2 891.00 | 2 891.00 | ||
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