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BALANCE SHEET (
2021-07-19)
THE LIST OF BALANCE SHEET : MILDO PRODUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-19 | Public | 2020-12-31 | Simplified |
| 2020-10-21 | Public | 2019-12-31 | Simplified |
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| 2018-06-16 | Public | 2017-12-31 | Simplified |
| 2017-09-20 | Public | 2016-12-31 | Simplified |
| Name | MILDO PRODUCTIONS |
| Siren | 498485317 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 8560 |
| Management number | 2007B02188 |
| Activity code | 5920Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95160 Montmorency |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 9 915.00 | 9 915.00 | 9 915.00 | |
028 Tangible Assets | 736.00 | 736.00 | 736.00 | |
044 Total Fixed Assets | 10 651.00 | 10 651.00 | 10 651.00 | |
060 Merchandise inventory | 2 868.00 | 2 868.00 | 2 868.00 | |
068 Receivables – Trade and related accounts | 54.00 | 54.00 | 54.00 | |
084 Cash | 551.00 | 551.00 | 551.00 | |
096 Total Current Assets + Prepaid Expenses | 3 473.00 | 3 473.00 | 3 473.00 | |
110 Total Assets | 14 124.00 | 10 651.00 | 3 473.00 | 14 124.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -4 070.00 | |||
136 Profit for the Year | 45.00 | |||
142 Total Equity - Total I | 975.00 | |||
166 Suppliers and related accounts | 111.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 387.00 | |||
172 Other debts | 2 387.00 | |||
176 Total debts | 2 498.00 | |||
180 Liabilities Total | 3 473.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 356.00 | 356.00 | ||
218 Production of services sold - France | 801.00 | 801.00 | ||
222 Inventory production | -234.00 | -234.00 | ||
230 Other income | 498.00 | 498.00 | ||
232 Total operating income excluding VAT | 1 421.00 | 1 421.00 | ||
242 Other external expenses | 1 016.00 | 1 016.00 | ||
262 Other expenses | 24.00 | 24.00 | ||
264 Total operating expenses | 1 040.00 | 1 040.00 | ||
270 Operating profit | 381.00 | 381.00 | ||
294 Financial expenses | 336.00 | 336.00 | ||
310 Profit or loss | 45.00 | 45.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 9 915.00 | 9 915.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 736.00 | 736.00 | ||
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