Grow your business safely with MILO CONSEILS
All the information you need about MILO CONSEILS to develop and secure your business in France
M
HOME >
CORPORATES
>
MILO CONSEILS >
BALANCE SHEET (
2021-08-26)
THE LIST OF BALANCE SHEET : MILO CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-25 | Public | 2021-12-31 | Simplified |
| 2021-08-26 | Public | 2020-12-31 | Simplified |
| 2020-08-11 | Public | 2019-12-31 | Simplified |
| 2019-08-07 | Public | 2018-12-31 | Simplified |
| 2018-09-07 | Public | 2017-12-31 | Simplified |
| Name | MILO CONSEILS |
| Siren | 821703881 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 11430 |
| Management number | 2016B01417 |
| Activity code | 7112B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77760 Achères-la-Forêt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 742.00 | 3 657.00 | 4 085.00 | 7 742.00 |
044 Total Fixed Assets | 7 742.00 | 3 657.00 | 4 085.00 | 7 742.00 |
068 Receivables – Trade and related accounts | 6 600.00 | 6 600.00 | 6 600.00 | |
072 Receivables – Other | 11 547.00 | 11 547.00 | 11 547.00 | |
080 Sellable securities | 13 978.00 | 13 978.00 | 13 978.00 | |
084 Cash | 66 811.00 | 66 811.00 | 66 811.00 | |
092 Prepaid expenses | 445.00 | 445.00 | 445.00 | |
096 Total Current Assets + Prepaid Expenses | 99 381.00 | 99 381.00 | 99 381.00 | |
110 Total Assets | 107 123.00 | 3 657.00 | 103 466.00 | 107 123.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 79 142.00 | |||
136 Profit for the Year | 14 633.00 | |||
142 Total Equity - Total I | 95 425.00 | |||
156 Loans and similar debts | 32.00 | |||
166 Suppliers and related accounts | 406.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 600.00 | |||
172 Other debts | 7 603.00 | |||
174 Prepaid income | ||||
176 Total debts | 8 041.00 | |||
180 Liabilities Total | 103 466.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 2 520.00 | 2 520.00 | ||
218 Production of services sold - France | 72 059.00 | 95 114.00 | 72 059.00 | |
232 Total operating income excluding VAT | 72 059.00 | 95 114.00 | 72 059.00 | |
242 Other external expenses | 52 711.00 | 39 580.00 | 52 711.00 | |
243 (including business tax) | 531.00 | 531.00 | ||
244 Taxes, duties and similar payments | 531.00 | 545.00 | 531.00 | |
254 Depreciation and amortization | 2 074.00 | 1 478.00 | 2 074.00 | |
264 Total operating expenses | 55 316.00 | 41 603.00 | 55 316.00 | |
270 Operating profit | 16 743.00 | 53 511.00 | 16 743.00 | |
280 Financial income | 2.00 | 88.00 | 2.00 | |
290 Exceptional income | 695.00 | 60.00 | 695.00 | |
294 Financial expenses | 200.00 | 131.00 | 200.00 | |
300 Exceptional expenses | 1.00 | 1.00 | ||
306 Income tax's | 2 606.00 | 10 060.00 | 2 606.00 | |
310 Profit or loss | 14 633.00 | 43 468.00 | 14 633.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 742.00 | 7 742.00 | ||
all companies in France
Complete and comprehensive database.
