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BALANCE SHEET (
2022-08-23)
THE LIST OF BALANCE SHEET : MILAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-23 | Public | 2021-10-31 | Simplified |
| 2021-09-03 | Public | 2019-10-31 | Simplified |
| 2018-07-09 | Public | 2017-10-31 | Simplified |
| 2017-09-28 | Public | 2016-10-31 | Simplified |
| Name | MILAGE |
| Siren | 527972434 |
| Closing | 2021-10-31 |
| Registry code | 2104 |
| Registration number | 8324 |
| Management number | 2010B01099 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21360 Bligny-sur-Ouche |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 62 801.00 | 43 032.00 | 19 769.00 | 62 801.00 |
040 Financial Assets | 158 895.00 | 158 895.00 | 158 895.00 | |
044 Total Fixed Assets | 221 696.00 | 43 032.00 | 178 664.00 | 221 696.00 |
064 Advances and down payments on orders | 327.00 | 327.00 | 327.00 | |
068 Receivables – Trade and related accounts | 111 600.00 | 111 600.00 | 111 600.00 | |
072 Receivables – Other | 602.00 | 602.00 | 602.00 | |
084 Cash | 56 482.00 | 56 482.00 | 56 482.00 | |
096 Total Current Assets + Prepaid Expenses | 169 011.00 | 169 011.00 | 169 011.00 | |
110 Total Assets | 390 707.00 | 43 032.00 | 347 675.00 | 390 707.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 243 372.00 | |||
134 Retained Earnings | -40 763.00 | |||
136 Profit for the Year | 37 294.00 | |||
142 Total Equity - Total I | 245 403.00 | |||
156 Loans and similar debts | 1 822.00 | |||
166 Suppliers and related accounts | 2 148.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -449.00 | |||
172 Other debts | 98 302.00 | |||
176 Total debts | 102 272.00 | |||
180 Liabilities Total | 347 675.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 145 871.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 25 417.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 112 180.00 | 112 180.00 | ||
230 Other income | 2 361.00 | 2 361.00 | ||
232 Total operating income excluding VAT | 114 541.00 | 114 541.00 | ||
242 Other external expenses | 12 580.00 | 12 580.00 | ||
243 (including business tax) | -229.00 | -229.00 | ||
244 Taxes, duties and similar payments | 1 876.00 | 1 876.00 | ||
250 Staff compensation | 70 553.00 | 70 553.00 | ||
254 Depreciation and amortization | 9 372.00 | 9 372.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 94 382.00 | 94 382.00 | ||
270 Operating profit | 20 159.00 | 20 159.00 | ||
290 Exceptional income | 28 629.00 | 28 629.00 | ||
294 Financial expenses | 77.00 | 77.00 | ||
300 Exceptional expenses | 11 602.00 | 11 602.00 | ||
306 Income tax's | -185.00 | -185.00 | ||
310 Profit or loss | 37 294.00 | 37 294.00 | ||
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