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BALANCE SHEET (
2021-09-27)
THE LIST OF BALANCE SHEET : MILLS CORP. PICTURES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-06 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-27 | Partially confidential | 2020-12-31 | Simplified |
| 2021-05-14 | Partially confidential | 2016-12-31 | Simplified |
| Name | MILLS CORP. PICTURES |
| Siren | 804544724 |
| Closing | 2020-12-31 |
| Registry code | 9742 |
| Registration number | 10903 |
| Management number | 2014B00668 |
| Activity code | 5911A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97421 ST LOUIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 72 818.00 | 41 642.00 | 31 177.00 | 72 818.00 |
044 Total Fixed Assets | 72 818.00 | 41 642.00 | 31 177.00 | 72 818.00 |
068 Receivables – Trade and related accounts | 13 949.00 | 13 949.00 | 13 949.00 | |
072 Receivables – Other | 3 130.00 | 3 130.00 | 3 130.00 | |
084 Cash | 39 500.00 | 39 500.00 | 39 500.00 | |
096 Total Current Assets + Prepaid Expenses | 56 579.00 | 56 579.00 | 56 579.00 | |
110 Total Assets | 129 397.00 | 41 642.00 | 87 755.00 | 129 397.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 73 693.00 | |||
136 Profit for the Year | 8 496.00 | |||
142 Total Equity - Total I | 82 739.00 | |||
166 Suppliers and related accounts | 4 225.00 | |||
172 Other debts | 792.00 | |||
176 Total debts | 5 017.00 | |||
180 Liabilities Total | 87 755.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 848.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 7 848.00 | 7 848.00 | ||
490 Total Fixed Assets (Gross Value) | 64 970.00 | 64 970.00 | ||
492 Total Fixed Assets (Increases) | 7 848.00 | 7 848.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 033.00 | 5 033.00 | ||
378 Amount of deductible VAT on goods and services | 1 014.00 | 1 014.00 | ||
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