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BALANCE SHEET (
2017-03-09)
THE LIST OF BALANCE SHEET : MILLESIMIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-09 | Public | 2015-06-30 | Simplified |
| Name | MILLESIMIA |
| Siren | 803050905 |
| Closing | 2015-06-30 |
| Registry code | 9201 |
| Registration number | 9201 |
| Management number | 2014B04876 |
| Activity code | 1020Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92210 ST CLOUD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 19 114.00 | 19 114.00 | 19 114.00 | |
084 Cash | 650.00 | 650.00 | 650.00 | |
096 Total Current Assets + Prepaid Expenses | 19 764.00 | 19 764.00 | 19 764.00 | |
110 Total Assets | 19 764.00 | 19 764.00 | 19 764.00 | |
120 Share or Individual Capital | 20 000.00 | |||
136 Profit for the Year | -236.00 | |||
142 Total Equity - Total I | 19 764.00 | |||
180 Liabilities Total | 19 764.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 236.00 | 236.00 | ||
264 Total operating expenses | 236.00 | 236.00 | ||
270 Operating profit | -236.00 | -236.00 | ||
310 Profit or loss | -236.00 | -236.00 | ||
378 Amount of deductible VAT on goods and services | 14.00 | 14.00 | ||
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