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BALANCE SHEET (
2022-03-23)
THE LIST OF BALANCE SHEET : MILOSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2021-12-31 | Simplified |
| 2022-03-23 | Public | 2020-12-31 | Simplified |
| Name | MILOSE |
| Siren | 881994610 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 7359 |
| Management number | 2020B02456 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 Montreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 39 662.00 | 39 662.00 | 39 662.00 | |
072 Receivables – Other | 362.00 | 362.00 | 362.00 | |
084 Cash | 1 650.00 | 1 650.00 | 1 650.00 | |
096 Total Current Assets + Prepaid Expenses | 41 674.00 | 41 674.00 | 41 674.00 | |
110 Total Assets | 41 674.00 | 41 674.00 | 41 674.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -565.00 | |||
142 Total Equity - Total I | 2 435.00 | |||
164 Advances and down payments received on current orders | 37 822.00 | |||
166 Suppliers and related accounts | 1 249.00 | |||
172 Other debts | 167.00 | |||
176 Total debts | 39 239.00 | |||
180 Liabilities Total | 41 674.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 70 346.00 | 70 346.00 | ||
232 Total operating income excluding VAT | 70 346.00 | 70 346.00 | ||
242 Other external expenses | 70 775.00 | 70 775.00 | ||
264 Total operating expenses | 70 775.00 | 70 775.00 | ||
270 Operating profit | -430.00 | -430.00 | ||
300 Exceptional expenses | 135.00 | 135.00 | ||
310 Profit or loss | -565.00 | -565.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 085.00 | 3 085.00 | ||
378 Amount of deductible VAT on goods and services | 3 447.00 | 3 447.00 | ||
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