Grow your business safely with MILLENIUM
All the information you need about MILLENIUM to develop and secure your business in France
M
HOME >
CORPORATES
>
MILLENIUM >
BALANCE SHEET (
2019-01-31)
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 | 2017-12-31 |
| Registry code | 3801 |
| Registration number | B2019/001210 |
| Management number | 2015B00959 |
| Activity code | 5630Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-31 |
| 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 | 6 432.00 | 6 017.00 | 12 449.00 |
044 Total Fixed Assets | 52 449.00 | 6 432.00 | 46 017.00 | 52 449.00 |
060 Merchandise inventory | 1 504.00 | 1 504.00 | 1 504.00 | |
084 Cash | 8 878.00 | 8 878.00 | 8 878.00 | |
096 Total Current Assets + Prepaid Expenses | 10 382.00 | 10 382.00 | 10 382.00 | |
110 Total Assets | 62 831.00 | 6 432.00 | 56 399.00 | 62 831.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 8 548.00 | |||
136 Profit for the Year | 11 872.00 | |||
142 Total Equity - Total I | 20 530.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 22 821.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 739.00 | |||
172 Other debts | 13 048.00 | |||
176 Total debts | 35 869.00 | |||
180 Liabilities Total | 56 399.00 | |||
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 | 49 148.00 | 61 692.00 | 49 148.00 | |
232 Total operating income excluding VAT | 49 148.00 | 61 692.00 | 49 148.00 | |
234 Purchases of goods (including customs duties) | 14 065.00 | 17 578.00 | 14 065.00 | |
236 Inventory change (goods) | -1 127.00 | 86.00 | -1 127.00 | |
242 Other external expenses | 17 106.00 | 28 146.00 | 17 106.00 | |
243 (including business tax) | -12 151.00 | -12 151.00 | ||
244 Taxes, duties and similar payments | 2 496.00 | 2 488.00 | 2 496.00 | |
254 Depreciation and amortization | 2 490.00 | 2 489.00 | 2 490.00 | |
264 Total operating expenses | 35 031.00 | 50 789.00 | 35 031.00 | |
270 Operating profit | 14 117.00 | 10 902.00 | 14 117.00 | |
294 Financial expenses | 151.00 | 1 167.00 | 151.00 | |
300 Exceptional expenses | 221.00 | |||
306 Income tax's | 2 094.00 | 1 427.00 | 2 094.00 | |
310 Profit or loss | 11 872.00 | 8 087.00 | 11 872.00 | |
all companies in France
Complete and comprehensive database.
