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BALANCE SHEET (
2021-10-06)
THE LIST OF BALANCE SHEET : MILSTON DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2021-12-31 | Simplified |
| 2021-10-06 | Public | 2020-12-31 | Simplified |
| 2021-04-08 | Public | 2019-12-31 | Simplified |
| 2021-03-17 | Public | 2018-12-31 | Simplified |
| 2020-02-20 | Public | 2017-12-31 | Simplified |
| 2017-09-22 | Public | 2016-12-31 | Simplified |
| 2017-01-23 | Public | 2015-12-31 | Simplified |
| Name | MILSTON DEVELOPPEMENT |
| Siren | 789328754 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 53961 |
| Management number | 2012B07711 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92140 CLAMART |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 493.00 | 5 699.00 | 794.00 | 6 493.00 |
040 Financial Assets | 25 000.00 | 25 000.00 | 25 000.00 | |
044 Total Fixed Assets | 31 493.00 | 5 699.00 | 25 794.00 | 31 493.00 |
068 Receivables – Trade and related accounts | 41 804.00 | 41 804.00 | 41 804.00 | |
072 Receivables – Other | 8 620.00 | 8 620.00 | 8 620.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 50 424.00 | 50 424.00 | 50 424.00 | |
110 Total Assets | 81 917.00 | 5 699.00 | 76 218.00 | 81 917.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 34 342.00 | |||
136 Profit for the Year | 998.00 | |||
142 Total Equity - Total I | 36 990.00 | |||
156 Loans and similar debts | 8 786.00 | |||
166 Suppliers and related accounts | 15 786.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 625.00 | |||
172 Other debts | 14 655.00 | |||
176 Total debts | 39 228.00 | |||
180 Liabilities Total | 76 218.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 100.00 | 34 041.00 | 35 100.00 | |
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
232 Total operating income excluding VAT | 38 100.00 | 34 041.00 | 38 100.00 | |
242 Other external expenses | 35 660.00 | 27 872.00 | 35 660.00 | |
243 (including business tax) | 159.00 | 159.00 | ||
244 Taxes, duties and similar payments | 159.00 | 635.00 | 159.00 | |
254 Depreciation and amortization | 471.00 | 742.00 | 471.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 36 291.00 | 29 250.00 | 36 291.00 | |
270 Operating profit | 1 809.00 | 4 791.00 | 1 809.00 | |
294 Financial expenses | 636.00 | 723.00 | 636.00 | |
300 Exceptional expenses | 175.00 | 175.00 | ||
310 Profit or loss | 998.00 | 4 068.00 | 998.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 750.00 | 750.00 | ||
490 Total Fixed Assets (Gross Value) | 30 743.00 | 30 743.00 | ||
492 Total Fixed Assets (Increases) | 750.00 | 750.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 020.00 | 7 020.00 | ||
378 Amount of deductible VAT on goods and services | 394.00 | 394.00 | ||
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