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BALANCE SHEET (
2021-03-23)
THE LIST OF BALANCE SHEET : LE MILAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-23 | Public | 2019-12-31 | Simplified |
| Name | LE MILAN |
| Siren | 848150454 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 19774 |
| Management number | 2019B04694 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 Clichy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2 276.00 | 2 276.00 | 2 276.00 | |
084 Cash | 4 575.00 | 4 575.00 | 4 575.00 | |
096 Total Current Assets + Prepaid Expenses | 6 851.00 | 6 851.00 | 6 851.00 | |
110 Total Assets | 6 851.00 | 6 851.00 | 6 851.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -15 613.00 | |||
142 Total Equity - Total I | -14 613.00 | |||
166 Suppliers and related accounts | 12 244.00 | |||
172 Other debts | 9 221.00 | |||
176 Total debts | 21 465.00 | |||
180 Liabilities Total | 6 851.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 26 628.00 | 26 628.00 | ||
232 Total operating income excluding VAT | 26 628.00 | 26 628.00 | ||
234 Purchases of goods (including customs duties) | 20 571.00 | 20 571.00 | ||
242 Other external expenses | 12 450.00 | 12 450.00 | ||
250 Staff compensation | 9 122.00 | 9 122.00 | ||
252 Social security contributions | 99.00 | 99.00 | ||
264 Total operating expenses | 42 241.00 | 42 241.00 | ||
270 Operating profit | -15 613.00 | -15 613.00 | ||
310 Profit or loss | -15 613.00 | -15 613.00 | ||
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