Grow your business safely with MILIA
All the information you need about MILIA to develop and secure your business in France
M
HOME >
CORPORATES
>
MILIA >
BALANCE SHEET (
2022-07-22)
THE LIST OF BALANCE SHEET : MILIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Partially confidential | 2021-09-30 | Simplified |
| Name | MILIA |
| Siren | 890052483 |
| Closing | 2021-09-30 |
| Registry code | 7606 |
| Registration number | B2022/003870 |
| Management number | 2020B00633 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76930 OCTEVILLE-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 789.00 | 5 817.00 | 10 972.00 | 16 789.00 |
040 Financial Assets | 22 611.00 | 22 611.00 | 22 611.00 | |
044 Total Fixed Assets | 39 400.00 | 5 817.00 | 33 583.00 | 39 400.00 |
068 Receivables – Trade and related accounts | 165 363.00 | 44 603.00 | 120 761.00 | 165 363.00 |
072 Receivables – Other | 12 741.00 | 12 741.00 | 12 741.00 | |
084 Cash | 340.00 | 340.00 | 340.00 | |
096 Total Current Assets + Prepaid Expenses | 178 445.00 | 44 603.00 | 133 842.00 | 178 445.00 |
110 Total Assets | 217 845.00 | 50 420.00 | 167 425.00 | 217 845.00 |
120 Share or Individual Capital | 40 000.00 | |||
136 Profit for the Year | 38 893.00 | |||
142 Total Equity - Total I | 78 893.00 | |||
156 Loans and similar debts | 253.00 | |||
166 Suppliers and related accounts | 20 526.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 119.00 | |||
172 Other debts | 65 603.00 | |||
174 Prepaid income | 2 150.00 | |||
176 Total debts | 88 532.00 | |||
180 Liabilities Total | 167 425.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 16 343.00 | 16 343.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 446.00 | 446.00 | ||
482 INCREASES Financial Assets | 22 611.00 | 22 611.00 | ||
492 Total Fixed Assets (Increases) | 39 400.00 | 39 400.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 26 359.00 | 26 359.00 | ||
378 Amount of deductible VAT on goods and services | 4 587.00 | 4 587.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 44 603.00 | 44 603.00 | ||
682 INCREASES Total Statement of Provisions | 44 603.00 | 44 603.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 6.00 | 6.00 | ||
all companies in France
Complete and comprehensive database.
