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BALANCE SHEET (
2022-01-11)
THE LIST OF BALANCE SHEET : MILA PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-06 | Public | 2022-09-30 | Simplified |
| 2022-04-07 | Public | 2021-09-30 | Simplified |
| 2022-01-11 | Public | 2019-09-30 | Simplified |
| 2022-01-10 | Public | 2017-09-30 | Simplified |
| Name | MILA PATRIMOINE |
| Siren | 822490520 |
| Closing | 2019-09-30 |
| Registry code | 4401 |
| Registration number | 697 |
| Management number | 2016B02251 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44190 CLISSON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 205 820.00 | 205 820.00 | 205 820.00 | |
096 Total Current Assets + Prepaid Expenses | 205 820.00 | 205 820.00 | 205 820.00 | |
110 Total Assets | 205 820.00 | 205 820.00 | 205 820.00 | |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 164 317.00 | |||
136 Profit for the Year | -838.00 | |||
142 Total Equity - Total I | 185 479.00 | |||
166 Suppliers and related accounts | 340.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 000.00 | |||
172 Other debts | 20 000.00 | |||
176 Total debts | 20 340.00 | |||
180 Liabilities Total | 205 820.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 361 938.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 838.00 | 838.00 | ||
264 Total operating expenses | 838.00 | 838.00 | ||
270 Operating profit | -838.00 | -838.00 | ||
290 Exceptional income | 361 938.00 | 361 938.00 | ||
294 Financial expenses | 706.00 | 706.00 | ||
300 Exceptional expenses | 142 005.00 | 142 005.00 | ||
306 Income tax's | 62 482.00 | 62 482.00 | ||
310 Profit or loss | -838.00 | -838.00 | ||
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