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BALANCE SHEET (
2021-07-09)
THE LIST OF BALANCE SHEET : MILANA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-21 | Public | 2021-03-31 | Simplified |
| 2021-07-09 | Public | 2020-03-31 | Simplified |
| Name | MILANA |
| Siren | 829019140 |
| Closing | 2020-03-31 |
| Registry code | 3003 |
| Registration number | B2021/007863 |
| Management number | 2017B00957 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30100 ALES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 50 851.00 | 50 851.00 | 50 851.00 | |
044 Total Fixed Assets | 50 851.00 | 50 851.00 | 50 851.00 | |
072 Receivables – Other | 60 000.00 | 60 000.00 | 60 000.00 | |
084 Cash | 229 845.00 | 229 845.00 | 229 845.00 | |
096 Total Current Assets + Prepaid Expenses | 289 845.00 | 289 845.00 | 289 845.00 | |
110 Total Assets | 340 696.00 | 340 696.00 | 340 696.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 28 399.00 | |||
136 Profit for the Year | 293 098.00 | |||
142 Total Equity - Total I | 322 597.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 786.00 | |||
172 Other debts | 18 099.00 | |||
176 Total debts | 18 099.00 | |||
180 Liabilities Total | 340 696.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 310 711.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 539.00 | 1 539.00 | ||
250 Staff compensation | 1 051.00 | 1 051.00 | ||
264 Total operating expenses | 2 590.00 | 2 590.00 | ||
270 Operating profit | -2 590.00 | -2 590.00 | ||
290 Exceptional income | 310 711.00 | 310 711.00 | ||
294 Financial expenses | 10 000.00 | 10 000.00 | ||
306 Income tax's | 5 024.00 | 5 024.00 | ||
310 Profit or loss | 293 098.00 | 293 098.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 10 000.00 | 10 000.00 | ||
490 Total Fixed Assets (Gross Value) | 60 851.00 | 60 851.00 | ||
494 Total Fixed Assets (Decreases) | 10 000.00 | 10 000.00 | ||
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