Grow your business safely with MILA RENOV
All the information you need about MILA RENOV to develop and secure your business in France
M
HOME >
CORPORATES
>
MILA RENOV >
BALANCE SHEET (
2021-10-26)
THE LIST OF BALANCE SHEET : MILA RENOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Public | 2021-12-31 | Simplified |
| 2021-10-26 | Public | 2020-12-31 | Simplified |
| 2021-03-02 | Public | 2019-12-31 | Simplified |
| Name | MILA RENOV |
| Siren | 842984296 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 36589 |
| Management number | 2018B09331 |
| Activity code | 4120B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93270 Sevran |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 891.00 | 4 590.00 | 15 301.00 | 19 891.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 19 941.00 | 4 590.00 | 15 351.00 | 19 941.00 |
072 Receivables – Other | 12 471.00 | 12 471.00 | 12 471.00 | |
084 Cash | 4 797.00 | 4 797.00 | 4 797.00 | |
096 Total Current Assets + Prepaid Expenses | 17 268.00 | 17 268.00 | 17 268.00 | |
110 Total Assets | 37 209.00 | 4 590.00 | 32 619.00 | 37 209.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 3 039.00 | |||
136 Profit for the Year | -23 291.00 | |||
142 Total Equity - Total I | -18 252.00 | |||
156 Loans and similar debts | 15 000.00 | |||
166 Suppliers and related accounts | 30 388.00 | |||
172 Other debts | 5 483.00 | |||
176 Total debts | 50 871.00 | |||
180 Liabilities Total | 32 619.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 66 233.00 | 66 233.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
232 Total operating income excluding VAT | 70 733.00 | 70 733.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 402.00 | 2 402.00 | ||
242 Other external expenses | 72 588.00 | 72 588.00 | ||
244 Taxes, duties and similar payments | 222.00 | 222.00 | ||
250 Staff compensation | 12 742.00 | 12 742.00 | ||
252 Social security contributions | 3 435.00 | 3 435.00 | ||
254 Depreciation and amortization | 2 597.00 | 2 597.00 | ||
264 Total operating expenses | 93 986.00 | 93 986.00 | ||
270 Operating profit | -23 253.00 | -23 253.00 | ||
294 Financial expenses | 8.00 | 8.00 | ||
300 Exceptional expenses | 30.00 | 30.00 | ||
310 Profit or loss | -23 291.00 | -23 291.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 12 986.00 | 12 986.00 | ||
490 Total Fixed Assets (Gross Value) | 6 955.00 | 6 955.00 | ||
492 Total Fixed Assets (Increases) | 12 986.00 | 12 986.00 | ||
all companies in France
Complete and comprehensive database.
