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BALANCE SHEET (
2021-10-05)
THE LIST OF BALANCE SHEET : MILAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-05 | Public | 2020-09-30 | Simplified |
| Name | MILAU |
| Siren | 843240839 |
| Closing | 2020-09-30 |
| Registry code | 6901 |
| Registration number | B2021/039075 |
| Management number | 2018B06857 |
| Activity code | 8211Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69150 DECINES-CHARPIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 10 080.00 | 10 080.00 | 10 080.00 | |
072 Receivables – Other | 1 915.00 | 1 915.00 | 1 915.00 | |
084 Cash | 19 762.00 | 19 762.00 | 19 762.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 31 757.00 | 31 757.00 | 31 757.00 | |
110 Total Assets | 31 757.00 | 31 757.00 | 31 757.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 10 935.00 | |||
136 Profit for the Year | 6 502.00 | |||
142 Total Equity - Total I | 18 537.00 | |||
166 Suppliers and related accounts | 5 506.00 | |||
172 Other debts | 7 713.00 | |||
176 Total debts | 13 219.00 | |||
180 Liabilities Total | 31 757.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 800.00 | 42 800.00 | 39 800.00 | |
226 Operating subsidies received | 5 000.00 | 5 000.00 | ||
230 Other income | 2.00 | 1.00 | 2.00 | |
232 Total operating income excluding VAT | 44 802.00 | 42 801.00 | 44 802.00 | |
242 Other external expenses | 4 977.00 | 4 916.00 | 4 977.00 | |
243 (including business tax) | 333.00 | 333.00 | ||
244 Taxes, duties and similar payments | 2 712.00 | 3 048.00 | 2 712.00 | |
250 Staff compensation | 18 427.00 | 12 346.00 | 18 427.00 | |
252 Social security contributions | 11 909.00 | 9 407.00 | 11 909.00 | |
262 Other expenses | 1.00 | 99.00 | 1.00 | |
264 Total operating expenses | 38 026.00 | 29 815.00 | 38 026.00 | |
270 Operating profit | 6 777.00 | 12 986.00 | 6 777.00 | |
294 Financial expenses | 10.00 | 4.00 | 10.00 | |
306 Income tax's | 265.00 | 1 947.00 | 265.00 | |
310 Profit or loss | 6 502.00 | 11 035.00 | 6 502.00 | |
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