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BALANCE SHEET (
2022-10-06)
THE LIST OF BALANCE SHEET : MILSTON DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2021-12-31 | Simplified |
| 2021-10-06 | Public | 2020-12-31 | Simplified |
| 2021-04-08 | Public | 2019-12-31 | Simplified |
| 2021-03-17 | Public | 2018-12-31 | Simplified |
| 2020-02-20 | Public | 2017-12-31 | Simplified |
| 2017-09-22 | Public | 2016-12-31 | Simplified |
| 2017-01-23 | Public | 2015-12-31 | Simplified |
| Name | MILSTON DEVELOPPEMENT |
| Siren | 789328754 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 45067 |
| Management number | 2012B07711 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92140 Clamart |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 493.00 | 6 151.00 | 342.00 | 6 493.00 |
040 Financial Assets | 25 000.00 | 25 000.00 | 25 000.00 | |
044 Total Fixed Assets | 31 493.00 | 6 151.00 | 25 342.00 | 31 493.00 |
068 Receivables – Trade and related accounts | 35 444.00 | 35 444.00 | 35 444.00 | |
072 Receivables – Other | 6 065.00 | 6 065.00 | 6 065.00 | |
096 Total Current Assets + Prepaid Expenses | 41 509.00 | 41 509.00 | 41 509.00 | |
110 Total Assets | 73 002.00 | 6 151.00 | 66 851.00 | 73 002.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 35 340.00 | |||
136 Profit for the Year | 7 866.00 | |||
142 Total Equity - Total I | 44 856.00 | |||
156 Loans and similar debts | 3 810.00 | |||
166 Suppliers and related accounts | 4 599.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 215.00 | |||
172 Other debts | 13 586.00 | |||
176 Total debts | 21 995.00 | |||
180 Liabilities Total | 66 851.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 450.00 | 35 100.00 | 32 450.00 | |
226 Operating subsidies received | 3 000.00 | |||
232 Total operating income excluding VAT | 32 450.00 | 38 100.00 | 32 450.00 | |
242 Other external expenses | 22 903.00 | 35 660.00 | 22 903.00 | |
243 (including business tax) | 658.00 | 658.00 | ||
244 Taxes, duties and similar payments | 658.00 | 159.00 | 658.00 | |
254 Depreciation and amortization | 451.00 | 471.00 | 451.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 24 012.00 | 36 291.00 | 24 012.00 | |
270 Operating profit | 8 438.00 | 1 809.00 | 8 438.00 | |
294 Financial expenses | 572.00 | 636.00 | 572.00 | |
300 Exceptional expenses | 175.00 | |||
310 Profit or loss | 7 866.00 | 998.00 | 7 866.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 31 493.00 | 31 493.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 490.00 | 6 490.00 | ||
378 Amount of deductible VAT on goods and services | 736.00 | 736.00 | ||
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