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BALANCE SHEET (
2023-04-27)
THE LIST OF BALANCE SHEET : MILENDO ARFIS PRODUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-27 | Public | 2022-08-31 | Simplified |
| 2022-04-08 | Public | 2021-12-31 | Complete |
| 2021-12-02 | Public | 2020-12-31 | Complete |
| 2021-05-04 | Public | 2019-12-31 | Complete |
| 2020-03-13 | Public | 2018-12-31 | Complete |
| 2019-03-12 | Public | 2017-12-31 | Complete |
| 2017-11-28 | Public | 2016-12-31 | Complete |
| Name | MILENDO ARFIS PRODUCTIONS |
| Siren | 502581622 |
| Closing | 2022-08-31 |
| Registry code | 6901 |
| Registration number | B2023/009387 |
| Management number | 2008B01260 |
| Activity code | 5911A |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 357.00 | 357.00 | 357.00 | |
044 Total Fixed Assets | 357.00 | 357.00 | 357.00 | |
072 Receivables – Other | 6 509.00 | 6 509.00 | 6 509.00 | |
084 Cash | 9 964.00 | 9 964.00 | 9 964.00 | |
096 Total Current Assets + Prepaid Expenses | 16 473.00 | 16 473.00 | 16 473.00 | |
110 Total Assets | 16 830.00 | 357.00 | 16 473.00 | 16 830.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -179 205.00 | |||
136 Profit for the Year | -4 170.00 | |||
142 Total Equity - Total I | -175 876.00 | |||
156 Loans and similar debts | 173 899.00 | |||
166 Suppliers and related accounts | 8 554.00 | |||
172 Other debts | 9 896.00 | |||
176 Total debts | 192 348.00 | |||
180 Liabilities Total | 16 473.00 | |||
195 Of which payables due in more than one year | 173 899.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 170.00 | 920.00 | 4 170.00 | |
244 Taxes, duties and similar payments | 332.00 | |||
264 Total operating expenses | 4 170.00 | 1 252.00 | 4 170.00 | |
270 Operating profit | -4 170.00 | -1 252.00 | -4 170.00 | |
310 Profit or loss | -4 170.00 | -1 252.00 | -4 170.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 357.00 | 357.00 | ||
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