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BALANCE SHEET (
2017-06-08)
THE LIST OF BALANCE SHEET : MILLENIUM CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-08 | Partially confidential | 2013-12-31 | Simplified |
| Name | MILLENIUM CONSEIL |
| Siren | 484577077 |
| Closing | 2013-12-31 |
| Registry code | 9401 |
| Registration number | 11746 |
| Management number | 2005B03550 |
| Activity code | 7022Z |
| Closing date n-1 | 2012-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2017-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94140 ALFORTVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 938.00 | 5 112.00 | 1 826.00 | 6 938.00 |
040 Financial Assets | 3 200.00 | 3 200.00 | 3 200.00 | |
044 Total Fixed Assets | 10 138.00 | 5 112.00 | 5 026.00 | 10 138.00 |
068 Receivables – Trade and related accounts | 38 483.00 | 38 483.00 | 38 483.00 | |
072 Receivables – Other | 4 070.00 | 4 070.00 | 4 070.00 | |
084 Cash | ||||
092 Prepaid expenses | 340.00 | 340.00 | 340.00 | |
096 Total Current Assets + Prepaid Expenses | 42 893.00 | 42 893.00 | 42 893.00 | |
110 Total Assets | 53 030.00 | 5 112.00 | 47 919.00 | 53 030.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 22 355.00 | |||
142 Total Equity - Total I | 23 455.00 | |||
156 Loans and similar debts | 357.00 | |||
166 Suppliers and related accounts | 554.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 87.00 | |||
172 Other debts | 23 554.00 | |||
176 Total debts | 24 464.00 | |||
180 Liabilities Total | 47 919.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 100.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 13 507.00 | 13 507.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 241.00 | 1 241.00 | ||
482 INCREASES Financial Assets | 1 100.00 | 1 100.00 | ||
490 Total Fixed Assets (Gross Value) | 33 563.00 | 33 563.00 | ||
492 Total Fixed Assets (Increases) | 1 100.00 | 1 100.00 | ||
494 Total Fixed Assets (Decreases) | 24 526.00 | 24 526.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 3 599.00 | 3 599.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -3 598.00 | -3 598.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 304.00 | 23 304.00 | ||
378 Amount of deductible VAT on goods and services | 3 678.00 | 3 678.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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