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BALANCE SHEET (
2019-12-03)
THE LIST OF BALANCE SHEET : MILANO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-03 | Public | 2018-12-31 | Simplified |
| 2018-08-27 | Public | 2017-12-31 | Simplified |
| 2017-11-29 | Public | 2014-12-31 | Simplified |
| Name | MILANO |
| Siren | 804496743 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/054931 |
| Management number | 2014B04996 |
| Activity code | 5320Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69320 FEYZIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 900.00 | 696.00 | 1 204.00 | 1 900.00 |
044 Total Fixed Assets | 1 900.00 | 696.00 | 1 204.00 | 1 900.00 |
072 Receivables – Other | 16 872.00 | 16 872.00 | 16 872.00 | |
084 Cash | 5 998.00 | 5 998.00 | 5 998.00 | |
096 Total Current Assets + Prepaid Expenses | 22 870.00 | 22 870.00 | 22 870.00 | |
110 Total Assets | 24 770.00 | 696.00 | 24 074.00 | 24 770.00 |
120 Share or Individual Capital | 1 000.00 | |||
132 Other Reserves | 100.00 | |||
134 Retained Earnings | 7 974.00 | |||
136 Profit for the Year | -352.00 | |||
142 Total Equity - Total I | 8 722.00 | |||
166 Suppliers and related accounts | 11 915.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 215.00 | |||
172 Other debts | 3 436.00 | |||
176 Total debts | 15 352.00 | |||
180 Liabilities Total | 24 074.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 900.00 | |||
199 Of which current accounts of debit partners | 624.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 191 166.00 | 191 166.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 191 167.00 | 191 167.00 | ||
234 Purchases of goods (including customs duties) | 106.00 | 106.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 132 001.00 | 132 001.00 | ||
240 Inventory changes (raw materials and supplies) | 1 150.00 | 1 150.00 | ||
242 Other external expenses | 42 514.00 | 42 514.00 | ||
243 (including business tax) | 631.00 | 631.00 | ||
244 Taxes, duties and similar payments | 631.00 | 631.00 | ||
250 Staff compensation | 10 200.00 | 10 200.00 | ||
252 Social security contributions | 3 091.00 | 3 091.00 | ||
254 Depreciation and amortization | 380.00 | 380.00 | ||
262 Other expenses | 395.00 | 395.00 | ||
264 Total operating expenses | 190 468.00 | 190 468.00 | ||
270 Operating profit | 700.00 | 700.00 | ||
280 Financial income | 2.00 | 2.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
300 Exceptional expenses | 1 052.00 | 1 052.00 | ||
310 Profit or loss | -352.00 | -352.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 1 900.00 | 1 900.00 | ||
492 Total Fixed Assets (Increases) | 1 900.00 | 1 900.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 8 195.00 | 8 195.00 | ||
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