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THE LIST OF BALANCE SHEET : SARL MILEGA

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-01-13 Public 2019-05-31 Simplified
2019-07-12 Public 2018-05-31 Simplified
NameSARL MILEGA
Siren751629692
Closing2019-05-31
Registry code 7402
Registration number B2023/000124
Management number2012B00435
Activity code 4778C
Closing date n-12018-05-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2023-01-13
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address74160 SAINT-JULIEN-EN-GENEVOIS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
050 Raw materials, supplies, in progress 2 240.00 2 240.00 2 240.00
060 Merchandise inventory 2 240.00
096 Total Current Assets + Prepaid Expenses 2 240.00
110 Total Assets 2 240.00
120 Share or Individual Capital 1 700.00
134 Retained Earnings -479.00
136 Profit for the Year -364.00
142 Total Equity - Total I 857.00
169 Other debts including current accounts of partners for fiscal year N 1 383.00
172 Other debts 1 383.00
176 Total debts 1 383.00
180 Liabilities Total 2 240.00
195 Of which payables due in more than one year 219.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 1 410.00 1 410.00
232 Total operating income excluding VAT 1 410.00 1 410.00
242 Other external expenses 364.00 364.00
264 Total operating expenses 364.00 364.00
270 Operating profit -364.00 -364.00
310 Profit or loss -364.00 -364.00

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