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BALANCE SHEET (
2023-07-06)
THE LIST OF BALANCE SHEET : GROUPE MILED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-06 | Public | 2022-12-31 | Simplified |
| 2022-07-01 | Public | 2021-12-31 | Simplified |
| 2021-08-11 | Public | 2020-12-31 | Simplified |
| Name | GROUPE MILED |
| Siren | 830764064 |
| Closing | 2022-12-31 |
| Registry code | 7501 |
| Registration number | 46951 |
| Management number | 2020B19893 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 8 714.00 | 8 714.00 | 8 714.00 | |
028 Tangible Assets | 14 990.00 | 14 990.00 | 14 990.00 | |
040 Financial Assets | 500 060.00 | 500 060.00 | 500 060.00 | |
044 Total Fixed Assets | 523 764.00 | 23 704.00 | 500 060.00 | 523 764.00 |
068 Receivables – Trade and related accounts | 25 636.00 | 25 636.00 | 25 636.00 | |
072 Receivables – Other | 8 867.00 | 8 867.00 | 8 867.00 | |
096 Total Current Assets + Prepaid Expenses | 34 503.00 | 34 503.00 | 34 503.00 | |
110 Total Assets | 558 267.00 | 23 704.00 | 534 563.00 | 558 267.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -520 933.00 | |||
136 Profit for the Year | -35 912.00 | |||
142 Total Equity - Total I | -546 845.00 | |||
154 Provisions for risks and charges - Total II | 275 813.00 | |||
156 Loans and similar debts | 16 990.00 | |||
166 Suppliers and related accounts | 236 226.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 552 379.00 | |||
172 Other debts | 552 379.00 | |||
176 Total debts | 805 595.00 | |||
180 Liabilities Total | 534 563.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 581.00 | 581.00 | ||
232 Total operating income excluding VAT | 581.00 | 581.00 | ||
242 Other external expenses | 40 117.00 | 40 117.00 | ||
244 Taxes, duties and similar payments | 815.00 | 815.00 | ||
254 Depreciation and amortization | 3 716.00 | 3 716.00 | ||
264 Total operating expenses | 44 649.00 | 44 649.00 | ||
270 Operating profit | -44 068.00 | -44 068.00 | ||
280 Financial income | 8 155.00 | 8 155.00 | ||
310 Profit or loss | -35 912.00 | -35 912.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 523 764.00 | 523 764.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 8 026.00 | 8 026.00 | ||
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