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BALANCE SHEET (
2017-12-11)
THE LIST OF BALANCE SHEET : SARL MILLENIUM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-01 | Partially confidential | 2020-06-30 | Simplified |
| 2019-12-02 | Partially confidential | 2019-06-30 | Simplified |
| 2017-12-11 | Partially confidential | 2017-06-30 | Simplified |
| Name | SARL MILLENIUM |
| Siren | 433236734 |
| Closing | 2017-06-30 |
| Registry code | 6202 |
| Registration number | 6755 |
| Management number | 2000B00299 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62340 BONNINGUES LES CALAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 159 300.00 | 151 022.00 | 8 278.00 | 159 300.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 159 500.00 | 151 022.00 | 8 478.00 | 159 500.00 |
068 Receivables – Trade and related accounts | 448.00 | 448.00 | 448.00 | |
072 Receivables – Other | 2 312.00 | 2 312.00 | 2 312.00 | |
084 Cash | 2 046.00 | 2 046.00 | 2 046.00 | |
092 Prepaid expenses | 5 848.00 | 5 848.00 | 5 848.00 | |
096 Total Current Assets + Prepaid Expenses | 10 653.00 | 10 653.00 | 10 653.00 | |
110 Total Assets | 170 153.00 | 151 022.00 | 19 131.00 | 170 153.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 8 182.00 | |||
136 Profit for the Year | -5 335.00 | |||
142 Total Equity - Total I | 11 646.00 | |||
156 Loans and similar debts | 2 000.00 | |||
166 Suppliers and related accounts | 375.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 144.00 | |||
172 Other debts | 5 109.00 | |||
176 Total debts | 7 484.00 | |||
180 Liabilities Total | 19 131.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 187 356.00 | 187 356.00 | ||
494 Total Fixed Assets (Decreases) | 27 856.00 | 27 856.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 107.00 | 107.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -107.00 | -107.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 363.00 | 6 363.00 | ||
378 Amount of deductible VAT on goods and services | 4 548.00 | 4 548.00 | ||
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