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BALANCE SHEET (
2023-02-21)
THE LIST OF BALANCE SHEET : MILA N
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-21 | Public | 2021-12-31 | Simplified |
| 2021-10-01 | Public | 2020-12-31 | Simplified |
| Name | MILA N |
| Siren | 879620508 |
| Closing | 2021-12-31 |
| Registry code | 3801 |
| Registration number | B2023/001794 |
| Management number | 2019B02416 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2023-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38360 SASSENAGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 163 645.00 | 163 645.00 | 163 645.00 | |
044 Total Fixed Assets | 163 645.00 | 163 645.00 | 163 645.00 | |
072 Receivables – Other | 6 828.00 | 6 828.00 | 6 828.00 | |
084 Cash | 1 108.00 | 1 108.00 | 1 108.00 | |
096 Total Current Assets + Prepaid Expenses | 7 936.00 | 7 936.00 | 7 936.00 | |
110 Total Assets | 171 581.00 | 171 581.00 | 171 581.00 | |
120 Share or Individual Capital | 151 000.00 | |||
134 Retained Earnings | -100.00 | |||
136 Profit for the Year | -4 347.00 | |||
142 Total Equity - Total I | 146 553.00 | |||
166 Suppliers and related accounts | 2 190.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 678.00 | |||
172 Other debts | 22 838.00 | |||
176 Total debts | 25 028.00 | |||
180 Liabilities Total | 171 581.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 150 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 577.00 | 3 600.00 | 3 577.00 | |
262 Other expenses | 704.00 | 704.00 | ||
264 Total operating expenses | 4 280.00 | 3 600.00 | 4 280.00 | |
270 Operating profit | -4 280.00 | -3 600.00 | -4 280.00 | |
280 Financial income | 68.00 | 68.00 | ||
290 Exceptional income | 3 500.00 | |||
294 Financial expenses | 135.00 | 135.00 | ||
310 Profit or loss | -4 347.00 | -100.00 | -4 347.00 | |
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