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BALANCE SHEET (
2017-07-07)
THE LIST OF BALANCE SHEET : BOOK MILLENIUM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | BOOK MILLENIUM |
| Siren | 532396009 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 25075 |
| Management number | 2011B03943 |
| Activity code | 5811Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 NANTERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 875.00 | 4 875.00 | 4 875.00 | |
044 Total Fixed Assets | 4 875.00 | 4 875.00 | 4 875.00 | |
072 Receivables – Other | 770.00 | 770.00 | 770.00 | |
084 Cash | 288.00 | 288.00 | 288.00 | |
096 Total Current Assets + Prepaid Expenses | 1 058.00 | 1 058.00 | 1 058.00 | |
110 Total Assets | 5 933.00 | 4 875.00 | 1 058.00 | 5 933.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -15 768.00 | |||
136 Profit for the Year | -532.00 | |||
142 Total Equity - Total I | -6 300.00 | |||
166 Suppliers and related accounts | 600.00 | |||
172 Other debts | 6 758.00 | |||
176 Total debts | 7 358.00 | |||
180 Liabilities Total | 1 058.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 253.00 | 776.00 | 253.00 | |
244 Taxes, duties and similar payments | 279.00 | 138.00 | 279.00 | |
254 Depreciation and amortization | 1 034.00 | |||
264 Total operating expenses | 532.00 | 1 948.00 | 532.00 | |
270 Operating profit | -532.00 | -1 948.00 | -532.00 | |
310 Profit or loss | -532.00 | -1 948.00 | -532.00 | |
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