Grow your business safely with MILLET ELECTRICITE
All the information you need about MILLET ELECTRICITE to develop and secure your business in France
M
HOME >
CORPORATES
>
MILLET ELECTRICITE >
BALANCE SHEET (
2017-12-13)
THE LIST OF BALANCE SHEET : MILLET ELECTRICITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-05 | Public | 2021-12-31 | Simplified |
| 2021-10-12 | Public | 2020-12-31 | Simplified |
| 2021-03-05 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-09-05 | Public | 2017-12-31 | Simplified |
| 2017-12-13 | Public | 2016-12-31 | Simplified |
| Name | MILLET ELECTRICITE |
| Siren | 489555391 |
| Closing | 2016-12-31 |
| Registry code | 5402 |
| Registration number | 8147 |
| Management number | 2006B00353 |
| Activity code | 4321A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54170 Colombey-les-Belles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 351.00 | 351.00 | 351.00 | |
028 Tangible Assets | 11 146.00 | 11 146.00 | 11 146.00 | |
040 Financial Assets | 563.00 | 563.00 | 563.00 | |
044 Total Fixed Assets | 12 060.00 | 11 497.00 | 563.00 | 12 060.00 |
068 Receivables – Trade and related accounts | 375.00 | 375.00 | 375.00 | |
072 Receivables – Other | 1 368.00 | 1 368.00 | 1 368.00 | |
084 Cash | 16 732.00 | 16 732.00 | 16 732.00 | |
096 Total Current Assets + Prepaid Expenses | 18 474.00 | 18 474.00 | 18 474.00 | |
110 Total Assets | 30 534.00 | 11 497.00 | 19 037.00 | 30 534.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 5 727.00 | |||
136 Profit for the Year | 509.00 | |||
142 Total Equity - Total I | 6 736.00 | |||
166 Suppliers and related accounts | 1 337.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 182.00 | |||
172 Other debts | 10 964.00 | |||
176 Total debts | 12 301.00 | |||
180 Liabilities Total | 19 037.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 627.00 | 40 627.00 | ||
232 Total operating income excluding VAT | 40 627.00 | 40 627.00 | ||
234 Purchases of goods (including customs duties) | 9 793.00 | 9 793.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 142.00 | 142.00 | ||
242 Other external expenses | 16 043.00 | 16 043.00 | ||
243 (including business tax) | 581.00 | 581.00 | ||
244 Taxes, duties and similar payments | 581.00 | 581.00 | ||
250 Staff compensation | 10 266.00 | 10 266.00 | ||
252 Social security contributions | 3 527.00 | 3 527.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 40 353.00 | 40 353.00 | ||
270 Operating profit | 275.00 | 275.00 | ||
280 Financial income | 234.00 | 234.00 | ||
310 Profit or loss | 509.00 | 509.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 14 470.00 | 14 470.00 | ||
490 Total Fixed Assets (Gross Value) | 26 529.00 | 26 529.00 | ||
494 Total Fixed Assets (Decreases) | 14 470.00 | 14 470.00 | ||
all companies in France
Complete and comprehensive database.
