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BALANCE SHEET (
2022-10-18)
THE LIST OF BALANCE SHEET : MILO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Simplified |
| 2021-07-28 | Public | 2020-12-31 | Simplified |
| 2020-07-22 | Public | 2019-12-31 | Simplified |
| 2019-06-26 | Public | 2018-12-31 | Simplified |
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| Name | MILO |
| Siren | 532103546 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 21652 |
| Management number | 2011B01650 |
| Activity code | 4520A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13011 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 170 000.00 | 170 000.00 | 170 000.00 | |
014 Intangible Assets - Other | 6 310.00 | 6 310.00 | 6 310.00 | |
028 Tangible Assets | 120 306.00 | 109 696.00 | 10 611.00 | 120 306.00 |
044 Total Fixed Assets | 296 616.00 | 116 006.00 | 180 611.00 | 296 616.00 |
072 Receivables – Other | 18.00 | 18.00 | 18.00 | |
084 Cash | 34 035.00 | 34 035.00 | 34 035.00 | |
096 Total Current Assets + Prepaid Expenses | 34 053.00 | 34 053.00 | 34 053.00 | |
110 Total Assets | 330 669.00 | 116 006.00 | 214 664.00 | 330 669.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 148 819.00 | |||
136 Profit for the Year | 45 085.00 | |||
142 Total Equity - Total I | 204 904.00 | |||
166 Suppliers and related accounts | 961.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 957.00 | |||
172 Other debts | 8 798.00 | |||
176 Total debts | 9 759.00 | |||
180 Liabilities Total | 214 664.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 163 547.00 | 130 364.00 | 163 547.00 | |
230 Other income | 90.00 | 90.00 | ||
232 Total operating income excluding VAT | 163 637.00 | 130 364.00 | 163 637.00 | |
234 Purchases of goods (including customs duties) | 7 865.00 | 5 077.00 | 7 865.00 | |
242 Other external expenses | 80 312.00 | 67 809.00 | 80 312.00 | |
243 (including business tax) | 851.00 | 851.00 | ||
244 Taxes, duties and similar payments | 1 958.00 | 1 912.00 | 1 958.00 | |
24B (including equipment leasing) | 23 157.00 | 23 157.00 | ||
250 Staff compensation | 7 669.00 | 6 386.00 | 7 669.00 | |
252 Social security contributions | 3 753.00 | 3 239.00 | 3 753.00 | |
254 Depreciation and amortization | 6 704.00 | 14 268.00 | 6 704.00 | |
262 Other expenses | 24.00 | |||
264 Total operating expenses | 108 261.00 | 98 715.00 | 108 261.00 | |
270 Operating profit | 55 376.00 | 31 649.00 | 55 376.00 | |
290 Exceptional income | 6 095.00 | |||
300 Exceptional expenses | 2.00 | |||
306 Income tax's | 10 291.00 | 5 436.00 | 10 291.00 | |
310 Profit or loss | 45 085.00 | 32 305.00 | 45 085.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 296 616.00 | 296 616.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 32 709.00 | 32 709.00 | ||
378 Amount of deductible VAT on goods and services | 11 100.00 | 11 100.00 | ||
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