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BALANCE SHEET (
2022-09-27)
THE LIST OF BALANCE SHEET : MILOSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2021-12-31 | Simplified |
| 2022-03-23 | Public | 2020-12-31 | Simplified |
| Name | MILOSE |
| Siren | 881994610 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 27498 |
| Management number | 2020B02456 |
| Activity code | 4334Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 Montreuil |
| 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 | 440.00 | 440.00 | 440.00 | |
072 Receivables – Other | 307.00 | 307.00 | 307.00 | |
084 Cash | 902.00 | 902.00 | 902.00 | |
096 Total Current Assets + Prepaid Expenses | 1 649.00 | 1 649.00 | 1 649.00 | |
110 Total Assets | 1 649.00 | 1 649.00 | 1 649.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -565.00 | |||
136 Profit for the Year | -2 282.00 | |||
142 Total Equity - Total I | 154.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 1 455.00 | |||
172 Other debts | 40.00 | |||
176 Total debts | 1 495.00 | |||
180 Liabilities Total | 1 649.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 138 837.00 | 70 346.00 | 138 837.00 | |
232 Total operating income excluding VAT | 138 837.00 | 70 346.00 | 138 837.00 | |
242 Other external expenses | 136 712.00 | 70 775.00 | 136 712.00 | |
250 Staff compensation | 3 853.00 | 3 853.00 | ||
252 Social security contributions | 464.00 | 464.00 | ||
264 Total operating expenses | 141 029.00 | 70 775.00 | 141 029.00 | |
270 Operating profit | -2 192.00 | -430.00 | -2 192.00 | |
300 Exceptional expenses | 90.00 | 135.00 | 90.00 | |
310 Profit or loss | -2 282.00 | -565.00 | -2 282.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 571.00 | 4 571.00 | ||
378 Amount of deductible VAT on goods and services | 4 516.00 | 4 516.00 | ||
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