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BALANCE SHEET (
2021-09-21)
THE LIST OF BALANCE SHEET : MILEA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-21 | Public | 2020-12-31 | Simplified |
| 2020-11-10 | Public | 2019-12-31 | Simplified |
| 2019-10-30 | Public | 2018-12-31 | Simplified |
| Name | MILEA |
| Siren | 840006829 |
| Closing | 2020-12-31 |
| Registry code | 2001 |
| Registration number | 3776 |
| Management number | 2018B00444 |
| Activity code | 3315Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20146 Sotta |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 112 785.00 | 40 996.00 | 71 789.00 | 112 785.00 |
044 Total Fixed Assets | 112 785.00 | 40 996.00 | 71 789.00 | 112 785.00 |
068 Receivables – Trade and related accounts | 1 904.00 | 1 904.00 | 1 904.00 | |
072 Receivables – Other | 5 591.00 | 5 591.00 | 5 591.00 | |
084 Cash | 3 983.00 | 3 983.00 | 3 983.00 | |
096 Total Current Assets + Prepaid Expenses | 11 478.00 | 11 478.00 | 11 478.00 | |
110 Total Assets | 124 263.00 | 40 996.00 | 83 267.00 | 124 263.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -68 661.00 | |||
136 Profit for the Year | -40 704.00 | |||
142 Total Equity - Total I | -108 365.00 | |||
166 Suppliers and related accounts | 102 786.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 88 276.00 | |||
172 Other debts | 88 846.00 | |||
176 Total debts | 191 632.00 | |||
180 Liabilities Total | 83 267.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 937.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 918.00 | 84 998.00 | 23 918.00 | |
230 Other income | 42.00 | |||
232 Total operating income excluding VAT | 23 918.00 | 85 040.00 | 23 918.00 | |
238 Purchases of raw materials and other supplies (including royalties | 22 060.00 | 50 614.00 | 22 060.00 | |
242 Other external expenses | 21 197.00 | 77 244.00 | 21 197.00 | |
244 Taxes, duties and similar payments | 146.00 | 146.00 | ||
254 Depreciation and amortization | 21 191.00 | 20 800.00 | 21 191.00 | |
262 Other expenses | 23.00 | 17.00 | 23.00 | |
264 Total operating expenses | 64 617.00 | 148 674.00 | 64 617.00 | |
270 Operating profit | -40 699.00 | -63 634.00 | -40 699.00 | |
290 Exceptional income | 76 930.00 | |||
294 Financial expenses | 6.00 | 6.00 | ||
300 Exceptional expenses | 58 712.00 | |||
310 Profit or loss | -40 704.00 | -45 416.00 | -40 704.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 469.00 | 1 469.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 4 468.00 | 4 468.00 | ||
490 Total Fixed Assets (Gross Value) | 106 848.00 | 106 848.00 | ||
492 Total Fixed Assets (Increases) | 5 937.00 | 5 937.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 841.00 | 5 841.00 | ||
378 Amount of deductible VAT on goods and services | 4 966.00 | 4 966.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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