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BALANCE SHEET (
2022-07-13)
THE LIST OF BALANCE SHEET : MILIA ESKER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Simplified |
| 2021-06-29 | Public | 2020-12-31 | Simplified |
| Name | MILIA ESKER |
| Siren | 883634362 |
| Closing | 2021-12-31 |
| Registry code | 6401 |
| Registration number | 5920 |
| Management number | 2020B00581 |
| Activity code | 4619B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2022-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64600 Anglet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 173.00 | 176.00 | 997.00 | 1 173.00 |
044 Total Fixed Assets | 1 173.00 | 176.00 | 997.00 | 1 173.00 |
068 Receivables – Trade and related accounts | 5 036.00 | 5 036.00 | 5 036.00 | |
072 Receivables – Other | 1 092.00 | 1 092.00 | 1 092.00 | |
084 Cash | 5 888.00 | 5 888.00 | 5 888.00 | |
092 Prepaid expenses | 1 221.00 | 1 221.00 | 1 221.00 | |
096 Total Current Assets + Prepaid Expenses | 13 237.00 | 13 237.00 | 13 237.00 | |
110 Total Assets | 14 411.00 | 176.00 | 14 235.00 | 14 411.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -198.00 | |||
136 Profit for the Year | 6 674.00 | |||
142 Total Equity - Total I | 7 476.00 | |||
156 Loans and similar debts | 18.00 | |||
166 Suppliers and related accounts | 3 022.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 703.00 | |||
172 Other debts | 3 719.00 | |||
176 Total debts | 6 759.00 | |||
180 Liabilities Total | 14 235.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 173.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 038.00 | 22 038.00 | ||
232 Total operating income excluding VAT | 22 038.00 | 22 038.00 | ||
242 Other external expenses | 13 264.00 | 13 264.00 | ||
244 Taxes, duties and similar payments | 91.00 | 91.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
252 Social security contributions | 689.00 | 689.00 | ||
254 Depreciation and amortization | 176.00 | 176.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 14 221.00 | 14 221.00 | ||
270 Operating profit | 7 817.00 | 7 817.00 | ||
306 Income tax's | 1 143.00 | 1 143.00 | ||
310 Profit or loss | 6 674.00 | 6 674.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 173.00 | 1 173.00 | ||
492 Total Fixed Assets (Increases) | 1 173.00 | 1 173.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 880.00 | 3 880.00 | ||
378 Amount of deductible VAT on goods and services | 2 551.00 | 2 551.00 | ||
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