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BALANCE SHEET (
2019-07-24)
THE LIST OF BALANCE SHEET : MILANETTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| Name | MILANETTO |
| Siren | 821175239 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 11267 |
| Management number | 2016B02121 |
| Activity code | 4690Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34970 LATTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 400.00 | 400.00 | 400.00 | |
028 Tangible Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
068 Receivables – Trade and related accounts | 4 320.00 | 4 320.00 | 4 320.00 | |
072 Receivables – Other | 1 971.00 | 1 971.00 | 1 971.00 | |
084 Cash | 5 426.00 | 5 426.00 | 5 426.00 | |
096 Total Current Assets + Prepaid Expenses | 11 717.00 | 11 717.00 | 11 717.00 | |
110 Total Assets | 12 717.00 | 1 000.00 | 11 717.00 | 12 717.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -990.00 | |||
136 Profit for the Year | 6 260.00 | |||
142 Total Equity - Total I | 6 270.00 | |||
166 Suppliers and related accounts | 1 135.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42.00 | |||
172 Other debts | 4 313.00 | |||
176 Total debts | 5 448.00 | |||
180 Liabilities Total | 11 717.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 283.00 | 45 283.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 45 283.00 | 45 283.00 | ||
242 Other external expenses | 34 860.00 | 34 860.00 | ||
243 (including business tax) | 437.00 | 437.00 | ||
244 Taxes, duties and similar payments | 437.00 | 437.00 | ||
254 Depreciation and amortization | 138.00 | 138.00 | ||
262 Other expenses | 2 675.00 | 2 675.00 | ||
264 Total operating expenses | 38 110.00 | 38 110.00 | ||
270 Operating profit | 7 174.00 | 7 174.00 | ||
306 Income tax's | 914.00 | 914.00 | ||
310 Profit or loss | 6 260.00 | 6 260.00 | ||
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