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BALANCE SHEET (
2023-01-06)
THE LIST OF BALANCE SHEET : MILLS CORP. PICTURES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-06 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-27 | Partially confidential | 2020-12-31 | Simplified |
| 2021-05-14 | Partially confidential | 2016-12-31 | Simplified |
| Name | MILLS CORP. PICTURES |
| Siren | 804544724 |
| Closing | 2021-12-31 |
| Registry code | 9742 |
| Registration number | 17 |
| Management number | 2014B00668 |
| Activity code | 5911A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97421 Rivière Saint Louis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 80 091.00 | 54 656.00 | 25 436.00 | 80 091.00 |
044 Total Fixed Assets | 80 091.00 | 54 656.00 | 25 436.00 | 80 091.00 |
068 Receivables – Trade and related accounts | 27 124.00 | 27 124.00 | 27 124.00 | |
072 Receivables – Other | 2 154.00 | 2 154.00 | 2 154.00 | |
084 Cash | 33 107.00 | 33 107.00 | 33 107.00 | |
096 Total Current Assets + Prepaid Expenses | 62 385.00 | 62 385.00 | 62 385.00 | |
110 Total Assets | 142 476.00 | 54 656.00 | 87 821.00 | 142 476.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 82 189.00 | |||
136 Profit for the Year | -2 000.00 | |||
142 Total Equity - Total I | 80 739.00 | |||
166 Suppliers and related accounts | 4 589.00 | |||
172 Other debts | 2 493.00 | |||
176 Total debts | 7 082.00 | |||
180 Liabilities Total | 87 821.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 273.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 7 273.00 | 7 273.00 | ||
490 Total Fixed Assets (Gross Value) | 72 818.00 | 72 818.00 | ||
492 Total Fixed Assets (Increases) | 7 273.00 | 7 273.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 912.00 | 4 912.00 | ||
378 Amount of deductible VAT on goods and services | 1 498.00 | 1 498.00 | ||
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