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M HOME > CORPORATES > MILYOU > BALANCE SHEET ( 2022-11-09)

THE LIST OF BALANCE SHEET : MILYOU

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-11-09 Public 2021-12-31 Simplified
2021-09-28 Public 2020-12-31 Simplified
2021-02-09 Public 2019-12-31 Simplified
2019-10-03 Public 2018-12-31 Simplified
2019-02-25 Partially confidential 2017-12-31 Simplified
NameMILYOU
Siren813995941
Closing2021-12-31
Registry code 5501
Registration number B2022/002555
Management number2015B00220
Activity code 6420Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-11-09
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address55200 COMMERCY
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 233 258.00 233 258.00 233 258.00
044 Total Fixed Assets 233 258.00 233 258.00 233 258.00
072 Receivables – Other 316 551.00 316 551.00 316 551.00
084 Cash 22 173.00 22 173.00 22 173.00
096 Total Current Assets + Prepaid Expenses 338 724.00 338 724.00 338 724.00
110 Total Assets 571 982.00 571 982.00 571 982.00
120 Share or Individual Capital 225 910.00
126 Legal Reserve 22 591.00
132 Other Reserves 229 862.00
136 Profit for the Year 91 414.00
142 Total Equity - Total I 569 778.00
166 Suppliers and related accounts 1 126.00
169 Other debts including current accounts of partners for fiscal year N 1 079.00
172 Other debts 1 079.00
176 Total debts 2 205.00
180 Liabilities Total 571 982.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 9 457.00 9 457.00
264 Total operating expenses 9 457.00 9 457.00
270 Operating profit -9 457.00 -9 457.00
280 Financial income 100 266.00 100 266.00
306 Income tax's -605.00 -605.00
310 Profit or loss 91 414.00 91 414.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 233 258.00 233 258.00

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