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BALANCE SHEET (
2022-02-24)
THE LIST OF BALANCE SHEET : MILANO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-24 | Public | 2020-12-31 | Simplified |
| Name | MILANO |
| Siren | 885226167 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 23740 |
| Management number | 2020B16919 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 1 317.00 | 1 317.00 | 1 317.00 | |
084 Cash | 15 049.00 | 15 049.00 | 15 049.00 | |
096 Total Current Assets + Prepaid Expenses | 16 366.00 | 16 366.00 | 16 366.00 | |
110 Total Assets | 16 366.00 | 16 366.00 | 16 366.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 9 463.00 | |||
142 Total Equity - Total I | 10 463.00 | |||
166 Suppliers and related accounts | 508.00 | |||
172 Other debts | 5 395.00 | |||
176 Total debts | 5 903.00 | |||
180 Liabilities Total | 16 366.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 48 882.00 | 48 882.00 | ||
230 Other income | 318.00 | 318.00 | ||
232 Total operating income excluding VAT | 49 200.00 | 49 200.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 19 561.00 | 19 561.00 | ||
242 Other external expenses | 11 315.00 | 11 315.00 | ||
244 Taxes, duties and similar payments | 199.00 | 199.00 | ||
250 Staff compensation | 6 472.00 | 6 472.00 | ||
252 Social security contributions | 521.00 | 521.00 | ||
264 Total operating expenses | 38 067.00 | 38 067.00 | ||
270 Operating profit | 11 133.00 | 11 133.00 | ||
306 Income tax's | 1 670.00 | 1 670.00 | ||
310 Profit or loss | 9 463.00 | 9 463.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 888.00 | 4 888.00 | ||
378 Amount of deductible VAT on goods and services | 1 940.00 | 1 940.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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