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BALANCE SHEET (
2022-12-08)
THE LIST OF BALANCE SHEET : MILA RENOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Public | 2021-12-31 | Simplified |
| 2021-10-26 | Public | 2020-12-31 | Simplified |
| 2021-03-02 | Public | 2019-12-31 | Simplified |
| Name | MILA RENOV |
| Siren | 842984296 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 41098 |
| Management number | 2018B09331 |
| Activity code | 4120B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93270 Sevran |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 855.00 | 1 366.00 | 4 489.00 | 5 855.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 5 905.00 | 1 366.00 | 4 539.00 | 5 905.00 |
072 Receivables – Other | 6 574.00 | 6 574.00 | 6 574.00 | |
084 Cash | 4 711.00 | 4 711.00 | 4 711.00 | |
096 Total Current Assets + Prepaid Expenses | 11 285.00 | 11 285.00 | 11 285.00 | |
110 Total Assets | 17 190.00 | 1 366.00 | 15 824.00 | 17 190.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -20 252.00 | |||
136 Profit for the Year | -7 177.00 | |||
142 Total Equity - Total I | -25 429.00 | |||
156 Loans and similar debts | 17 690.00 | |||
166 Suppliers and related accounts | 6 878.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 732.00 | |||
172 Other debts | 16 685.00 | |||
176 Total debts | 41 253.00 | |||
180 Liabilities Total | 15 824.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 117 625.00 | 117 625.00 | ||
232 Total operating income excluding VAT | 117 625.00 | 117 625.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 175.00 | 2 175.00 | ||
242 Other external expenses | 111 284.00 | 111 284.00 | ||
244 Taxes, duties and similar payments | 2 387.00 | 2 387.00 | ||
250 Staff compensation | 4 826.00 | 4 826.00 | ||
252 Social security contributions | 1 084.00 | 1 084.00 | ||
254 Depreciation and amortization | 2 575.00 | 2 575.00 | ||
264 Total operating expenses | 124 331.00 | 124 331.00 | ||
270 Operating profit | -6 706.00 | -6 706.00 | ||
290 Exceptional income | 10 230.00 | 10 230.00 | ||
306 Income tax's | 10 701.00 | 10 701.00 | ||
310 Profit or loss | -7 177.00 | -7 177.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 50.00 | 50.00 | ||
490 Total Fixed Assets (Gross Value) | 19 891.00 | 19 891.00 | ||
492 Total Fixed Assets (Increases) | 50.00 | 50.00 | ||
494 Total Fixed Assets (Decreases) | 14 036.00 | 14 036.00 | ||
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