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BALANCE SHEET (
2022-10-17)
THE LIST OF BALANCE SHEET : MILIPOCO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2021-12-31 | Simplified |
| 2021-07-28 | Public | 2020-12-31 | Simplified |
| 2020-11-13 | Public | 2019-12-31 | Simplified |
| 2018-10-10 | Public | 2018-06-30 | Simplified |
| 2017-11-24 | Public | 2017-06-30 | Simplified |
| 2017-05-15 | Public | 2016-06-30 | Simplified |
| Name | MILIPOCO |
| Siren | 752883561 |
| Closing | 2021-12-31 |
| Registry code | 4201 |
| Registration number | 3377 |
| Management number | 2012B00217 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42720 Vougy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 123 479.00 | 16 809.00 | 1 106 670.00 | 1 123 479.00 |
044 Total Fixed Assets | 1 123 479.00 | 16 809.00 | 1 106 670.00 | 1 123 479.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 6 181.00 | 6 181.00 | 6 181.00 | |
080 Sellable securities | 251 105.00 | 251 105.00 | 251 105.00 | |
084 Cash | 63 477.00 | 63 477.00 | 63 477.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 320 762.00 | 320 762.00 | 320 762.00 | |
110 Total Assets | 1 444 241.00 | 16 809.00 | 1 427 432.00 | 1 444 241.00 |
120 Share or Individual Capital | 997 554.00 | |||
126 Legal Reserve | 21 341.00 | |||
132 Other Reserves | 396 489.00 | |||
136 Profit for the Year | -25 506.00 | |||
142 Total Equity - Total I | 1 389 878.00 | |||
156 Loans and similar debts | 45.00 | |||
166 Suppliers and related accounts | 18 429.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 080.00 | |||
172 Other debts | 19 080.00 | |||
176 Total debts | 37 554.00 | |||
180 Liabilities Total | 1 427 432.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 123 479.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 798.00 | 6 646.00 | 5 798.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 5 798.00 | 6 647.00 | 5 798.00 | |
242 Other external expenses | 20 487.00 | 3 991.00 | 20 487.00 | |
244 Taxes, duties and similar payments | 30.00 | |||
250 Staff compensation | 308.00 | 1 151.00 | 308.00 | |
254 Depreciation and amortization | 16 809.00 | 16 809.00 | ||
264 Total operating expenses | 37 604.00 | 5 172.00 | 37 604.00 | |
270 Operating profit | -31 806.00 | 1 474.00 | -31 806.00 | |
280 Financial income | 6 300.00 | 11 250.00 | 6 300.00 | |
306 Income tax's | 1 909.00 | |||
310 Profit or loss | -25 506.00 | 10 815.00 | -25 506.00 | |
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