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BALANCE SHEET (
2021-07-28)
THE LIST OF BALANCE SHEET : MILIPOCO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2021-12-31 | Simplified |
| 2021-07-28 | Public | 2020-12-31 | Simplified |
| 2020-11-13 | Public | 2019-12-31 | Simplified |
| 2018-10-10 | Public | 2018-06-30 | Simplified |
| 2017-11-24 | Public | 2017-06-30 | Simplified |
| 2017-05-15 | Public | 2016-06-30 | Simplified |
| Name | MILIPOCO |
| Siren | 752883561 |
| Closing | 2020-12-31 |
| Registry code | 4201 |
| Registration number | 2588 |
| Management number | 2012B00217 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2021-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42720 Vougy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1.00 | |||
068 Receivables – Trade and related accounts | 1 800.00 | 1 800.00 | 1 800.00 | |
072 Receivables – Other | 4 161.00 | 4 161.00 | 4 161.00 | |
080 Sellable securities | 1 205 755.00 | 1 205 755.00 | 1 205 755.00 | |
084 Cash | 236 072.00 | 236 072.00 | 236 072.00 | |
092 Prepaid expenses | 74.00 | 74.00 | 74.00 | |
096 Total Current Assets + Prepaid Expenses | 1 447 862.00 | 1 447 862.00 | 1 447 862.00 | |
110 Total Assets | 1 447 862.00 | 1 447 862.00 | 1 447 862.00 | |
120 Share or Individual Capital | 997 554.00 | |||
126 Legal Reserve | 20 800.00 | |||
132 Other Reserves | 386 215.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 10 815.00 | |||
142 Total Equity - Total I | 1 415 384.00 | |||
156 Loans and similar debts | 15.00 | |||
166 Suppliers and related accounts | 19 177.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 625.00 | |||
172 Other debts | 13 286.00 | |||
176 Total debts | 32 478.00 | |||
180 Liabilities Total | 1 447 862.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 646.00 | 2 790.00 | 6 646.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 6 647.00 | 2 790.00 | 6 647.00 | |
242 Other external expenses | 3 991.00 | 20 426.00 | 3 991.00 | |
244 Taxes, duties and similar payments | 30.00 | 165.00 | 30.00 | |
250 Staff compensation | 1 151.00 | 1 369.00 | 1 151.00 | |
264 Total operating expenses | 5 172.00 | 21 960.00 | 5 172.00 | |
270 Operating profit | 1 474.00 | -19 170.00 | 1 474.00 | |
280 Financial income | 11 250.00 | 15 396.00 | 11 250.00 | |
290 Exceptional income | 1 422 068.00 | |||
300 Exceptional expenses | 996 554.00 | |||
306 Income tax's | 1 909.00 | 5 747.00 | 1 909.00 | |
310 Profit or loss | 10 815.00 | 415 993.00 | 10 815.00 | |
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