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BALANCE SHEET (
2021-06-29)
THE LIST OF BALANCE SHEET : MILIA ESKER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Simplified |
| 2021-06-29 | Public | 2020-12-31 | Simplified |
| Name | MILIA ESKER |
| Siren | 883634362 |
| Closing | 2020-12-31 |
| Registry code | 6401 |
| Registration number | 5300 |
| Management number | 2020B00581 |
| Activity code | 4619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64600 Anglet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 873.00 | 2.00 | 1 873.00 | 1 873.00 |
072 Receivables – Other | 258.00 | 258.00 | 258.00 | |
084 Cash | 1 455.00 | 1 455.00 | 1 455.00 | |
092 Prepaid expenses | 1 357.00 | 1 357.00 | 1 357.00 | |
096 Total Current Assets + Prepaid Expenses | 4 943.00 | 4 943.00 | 4 943.00 | |
110 Total Assets | 4 943.00 | 4 943.00 | 4 943.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -198.00 | |||
142 Total Equity - Total I | 802.00 | |||
156 Loans and similar debts | 18.00 | |||
166 Suppliers and related accounts | 1 074.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 410.00 | |||
172 Other debts | 2 699.00 | |||
174 Prepaid income | 350.00 | |||
176 Total debts | 4 141.00 | |||
180 Liabilities Total | 4 943.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 330.00 | 5 330.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 5 332.00 | 5 332.00 | ||
242 Other external expenses | 5 378.00 | 5 378.00 | ||
244 Taxes, duties and similar payments | 138.00 | 138.00 | ||
24B (including equipment leasing) | 1 499.00 | 1 499.00 | ||
252 Social security contributions | 11.00 | 11.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 5 529.00 | 5 529.00 | ||
270 Operating profit | -198.00 | -198.00 | ||
310 Profit or loss | -198.00 | -198.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 136.00 | 1 136.00 | ||
378 Amount of deductible VAT on goods and services | 1 079.00 | 1 079.00 | ||
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