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BALANCE SHEET (
2017-07-06)
THE LIST OF BALANCE SHEET : MILLENIUM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-08 | Public | 2021-12-31 | Simplified |
| 2021-09-27 | Public | 2020-12-31 | Simplified |
| 2021-09-06 | Public | 2019-12-31 | Simplified |
| 2019-12-20 | Public | 2018-12-31 | Simplified |
| 2019-01-31 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | MILLENIUM |
| Siren | 811822618 |
| Closing | 2016-12-31 |
| Registry code | 3801 |
| Registration number | B2017/008529 |
| Management number | 2015B00959 |
| Activity code | 5630Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2017-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
028 Tangible Assets | 12 449.00 | 3 942.00 | 8 506.00 | 12 449.00 |
044 Total Fixed Assets | 52 449.00 | 3 942.00 | 48 506.00 | 52 449.00 |
060 Merchandise inventory | 377.00 | 377.00 | 377.00 | |
084 Cash | 396.00 | 396.00 | 396.00 | |
096 Total Current Assets + Prepaid Expenses | 773.00 | 773.00 | 773.00 | |
110 Total Assets | 53 222.00 | 3 942.00 | 49 280.00 | 53 222.00 |
120 Share or Individual Capital | 100.00 | |||
132 Other Reserves | 471.00 | |||
136 Profit for the Year | 8 087.00 | |||
142 Total Equity - Total I | 8 658.00 | |||
156 Loans and similar debts | 565.00 | |||
166 Suppliers and related accounts | 33 456.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 915.00 | |||
172 Other debts | 6 599.00 | |||
176 Total debts | 40 621.00 | |||
180 Liabilities Total | 49 280.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 52 449.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 61 692.00 | 33 175.00 | 61 692.00 | |
232 Total operating income excluding VAT | 61 692.00 | 33 175.00 | 61 692.00 | |
234 Purchases of goods (including customs duties) | 17 578.00 | 6 635.00 | 17 578.00 | |
236 Inventory change (goods) | 86.00 | -463.00 | 86.00 | |
242 Other external expenses | 28 146.00 | 14 351.00 | 28 146.00 | |
243 (including business tax) | 763.00 | 763.00 | ||
244 Taxes, duties and similar payments | 2 488.00 | 624.00 | 2 488.00 | |
250 Staff compensation | 516.00 | |||
252 Social security contributions | 173.00 | |||
254 Depreciation and amortization | 2 489.00 | 1 452.00 | 2 489.00 | |
264 Total operating expenses | 50 789.00 | 23 289.00 | 50 789.00 | |
270 Operating profit | 10 902.00 | 9 885.00 | 10 902.00 | |
290 Exceptional income | 80.00 | |||
294 Financial expenses | 1 167.00 | 1 167.00 | ||
300 Exceptional expenses | 221.00 | 221.00 | ||
306 Income tax's | 1 427.00 | 1 494.00 | 1 427.00 | |
310 Profit or loss | 8 087.00 | 8 471.00 | 8 087.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 40 000.00 | 40 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 12 449.00 | 12 449.00 | ||
490 Total Fixed Assets (Gross Value) | 52 449.00 | 52 449.00 | ||
492 Total Fixed Assets (Increases) | 52 449.00 | 52 449.00 | ||
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