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BALANCE SHEET (
2022-08-25)
THE LIST OF BALANCE SHEET : MILO CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-25 | Public | 2021-12-31 | Simplified |
| 2021-08-26 | Public | 2020-12-31 | Simplified |
| 2020-08-11 | Public | 2019-12-31 | Simplified |
| 2019-08-07 | Public | 2018-12-31 | Simplified |
| 2018-09-07 | Public | 2017-12-31 | Simplified |
| Name | MILO CONSEILS |
| Siren | 821703881 |
| Closing | 2021-12-31 |
| Registry code | 7702 |
| Registration number | 11223 |
| Management number | 2016B01417 |
| Activity code | 7112B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77760 Achères-la-Forêt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 742.00 | 5 751.00 | 1 991.00 | 7 742.00 |
044 Total Fixed Assets | 7 742.00 | 5 751.00 | 1 991.00 | 7 742.00 |
068 Receivables – Trade and related accounts | 3 180.00 | 3 180.00 | 3 180.00 | |
072 Receivables – Other | 8 465.00 | 8 465.00 | 8 465.00 | |
080 Sellable securities | 13 978.00 | 13 978.00 | 13 978.00 | |
084 Cash | 78 181.00 | 78 181.00 | 78 181.00 | |
092 Prepaid expenses | 487.00 | 487.00 | 487.00 | |
096 Total Current Assets + Prepaid Expenses | 104 291.00 | 104 291.00 | 104 291.00 | |
110 Total Assets | 112 033.00 | 5 751.00 | 106 282.00 | 112 033.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 78 775.00 | |||
136 Profit for the Year | 18 066.00 | |||
142 Total Equity - Total I | 98 491.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 360.00 | |||
172 Other debts | 7 431.00 | |||
176 Total debts | 7 791.00 | |||
180 Liabilities Total | 106 282.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 869.00 | 72 059.00 | 62 869.00 | |
232 Total operating income excluding VAT | 62 869.00 | 72 059.00 | 62 869.00 | |
242 Other external expenses | 42 012.00 | 52 711.00 | 42 012.00 | |
244 Taxes, duties and similar payments | 520.00 | 531.00 | 520.00 | |
254 Depreciation and amortization | 2 074.00 | 2 074.00 | 2 074.00 | |
264 Total operating expenses | 44 606.00 | 55 316.00 | 44 606.00 | |
270 Operating profit | 18 263.00 | 16 743.00 | 18 263.00 | |
280 Financial income | 3.00 | 2.00 | 3.00 | |
290 Exceptional income | 695.00 | |||
294 Financial expenses | 200.00 | 200.00 | 200.00 | |
300 Exceptional expenses | 1.00 | |||
306 Income tax's | 2 606.00 | |||
310 Profit or loss | 18 066.00 | 14 633.00 | 18 066.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 742.00 | 7 742.00 | ||
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