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BALANCE SHEET (
2021-08-05)
THE LIST OF BALANCE SHEET : MILA-DIOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-05 | Public | 2020-09-30 | Simplified |
| Name | MILA-DIOU |
| Siren | 879984870 |
| Closing | 2020-09-30 |
| Registry code | 8201 |
| Registration number | 3782 |
| Management number | 2019B00774 |
| Activity code | 0113Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82000 Montauban |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 950.00 | 1 950.00 | 1 950.00 | |
044 Total Fixed Assets | 1 950.00 | 1 950.00 | 1 950.00 | |
072 Receivables – Other | 794.00 | 794.00 | 794.00 | |
084 Cash | 112.00 | 112.00 | 112.00 | |
096 Total Current Assets + Prepaid Expenses | 906.00 | 906.00 | 906.00 | |
110 Total Assets | 2 856.00 | 2 856.00 | 2 856.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -2 434.00 | |||
142 Total Equity - Total I | 2 566.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 289.00 | |||
172 Other debts | 289.00 | |||
176 Total debts | 289.00 | |||
180 Liabilities Total | 2 856.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 950.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 390.00 | 2 390.00 | ||
264 Total operating expenses | 2 390.00 | 2 390.00 | ||
270 Operating profit | -2 390.00 | -2 390.00 | ||
294 Financial expenses | 44.00 | 44.00 | ||
310 Profit or loss | -2 434.00 | -2 434.00 | ||
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