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BALANCE SHEET (
2021-08-11)
THE LIST OF BALANCE SHEET : MILDEFY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-12 | Public | 2021-12-31 | Simplified |
| 2021-08-11 | Public | 2020-12-31 | Simplified |
| 2020-08-06 | Public | 2019-12-31 | Simplified |
| 2019-12-11 | Public | 2018-12-31 | Simplified |
| Name | MILDEFY |
| Siren | 834334351 |
| Closing | 2020-12-31 |
| Registry code | 9001 |
| Registration number | 3152 |
| Management number | 2018B00014 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25400 Audincourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 144 440.00 | 144 440.00 | 144 440.00 | |
044 Total Fixed Assets | 144 440.00 | 144 440.00 | 144 440.00 | |
068 Receivables – Trade and related accounts | 50 278.00 | 50 278.00 | 50 278.00 | |
072 Receivables – Other | 100 020.00 | 100 020.00 | 100 020.00 | |
084 Cash | 39 627.00 | 39 627.00 | 39 627.00 | |
092 Prepaid expenses | 135.00 | 135.00 | 135.00 | |
096 Total Current Assets + Prepaid Expenses | 190 061.00 | 190 061.00 | 190 061.00 | |
110 Total Assets | 334 501.00 | 334 501.00 | 334 501.00 | |
120 Share or Individual Capital | 124 480.00 | |||
126 Legal Reserve | 363.00 | |||
132 Other Reserves | 6 892.00 | |||
136 Profit for the Year | 2 019.00 | |||
142 Total Equity - Total I | 133 754.00 | |||
156 Loans and similar debts | 280.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 200 466.00 | |||
176 Total debts | 200 746.00 | |||
180 Liabilities Total | 334 501.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 140 000.00 | 117 200.00 | 140 000.00 | |
232 Total operating income excluding VAT | 140 000.00 | 117 200.00 | 140 000.00 | |
242 Other external expenses | 3 875.00 | 7 539.00 | 3 875.00 | |
243 (including business tax) | 314.00 | 314.00 | ||
244 Taxes, duties and similar payments | 314.00 | 477.00 | 314.00 | |
250 Staff compensation | 133 436.00 | 104 571.00 | 133 436.00 | |
264 Total operating expenses | 137 625.00 | 112 586.00 | 137 625.00 | |
270 Operating profit | 2 375.00 | 4 614.00 | 2 375.00 | |
306 Income tax's | 356.00 | 692.00 | 356.00 | |
310 Profit or loss | 2 019.00 | 3 922.00 | 2 019.00 | |
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