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BALANCE SHEET (
2019-07-22)
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 | 2018-12-31 |
| Registry code | 5402 |
| Registration number | 5628 |
| Management number | 2006B00353 |
| Activity code | 4321A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-22 |
| 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 | 6.00 | 6.00 | 6.00 | |
072 Receivables – Other | 1 025.00 | 1 025.00 | 1 025.00 | |
084 Cash | 25 466.00 | 25 466.00 | 25 466.00 | |
096 Total Current Assets + Prepaid Expenses | 26 497.00 | 26 497.00 | 26 497.00 | |
110 Total Assets | 38 556.00 | 11 497.00 | 27 059.00 | 38 556.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 5 968.00 | |||
136 Profit for the Year | -870.00 | |||
142 Total Equity - Total I | 8 098.00 | |||
166 Suppliers and related accounts | 1 068.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 548.00 | |||
172 Other debts | 17 894.00 | |||
176 Total debts | 18 962.00 | |||
180 Liabilities Total | 27 059.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 532.00 | 50 532.00 | ||
230 Other income | 445.00 | 445.00 | ||
232 Total operating income excluding VAT | 50 977.00 | 50 977.00 | ||
234 Purchases of goods (including customs duties) | 6 121.00 | 6 121.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 18 567.00 | 18 567.00 | ||
242 Other external expenses | 13 518.00 | 13 518.00 | ||
243 (including business tax) | 566.00 | 566.00 | ||
244 Taxes, duties and similar payments | 574.00 | 574.00 | ||
250 Staff compensation | 11 230.00 | 11 230.00 | ||
252 Social security contributions | 1 843.00 | 1 843.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 51 855.00 | 51 855.00 | ||
270 Operating profit | -878.00 | -878.00 | ||
280 Financial income | 8.00 | 8.00 | ||
310 Profit or loss | -870.00 | -870.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 060.00 | 12 060.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 934.00 | 8 934.00 | ||
378 Amount of deductible VAT on goods and services | 7 180.00 | 7 180.00 | ||
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