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BALANCE SHEET (
2019-12-19)
THE LIST OF BALANCE SHEET : MILLENIUM CAB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-22 | Public | 2019-12-31 | Simplified |
| 2019-12-19 | Public | 2018-12-31 | Complete |
| Name | MILLENIUM CAB |
| Siren | 833658065 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 27577 |
| Management number | 2017B11012 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93290 Tremblay-en-France |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 21 159.00 | 3 883.00 | 17 275.00 | 21 159.00 |
BJ TOTAL (I) | 21 159.00 | 3 883.00 | 17 275.00 | 21 159.00 |
BZ Other receivables | 103.00 | 103.00 | 103.00 | |
CF Cash and cash equivalents | 1 093.00 | 1 093.00 | 1 093.00 | |
CJ TOTAL (II) | 1 196.00 | 1 196.00 | 1 196.00 | |
CO Grand total (0 to V) | 22 355.00 | 3 883.00 | 18 471.00 | 22 355.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -587.00 | -587.00 | ||
DL TOTAL (I) | 912.00 | 912.00 | ||
EA Other liabilities | 17 559.00 | 17 559.00 | ||
EC TOTAL (IV) | 17 559.00 | 17 559.00 | ||
EE Grand total (I to V) | 18 471.00 | 18 471.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 12 417.00 | 12 417.00 | 12 417.00 | |
FJ Net sales | 12 417.00 | 12 417.00 | 12 417.00 | |
FR Total operating income (I) | 12 417.00 | |||
FW Other purchases and external expenses | 11 508.00 | |||
FX Taxes, duties, and similar payments | 888.00 | |||
GA Operating Expenses - Depreciation and Amortization | 3 884.00 | |||
GF Total Operating Expenses (II) | 16 280.00 | |||
GG - OPERATING RESULT (I - II) | -3 862.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 862.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 4 100.00 | 4 100.00 | ||
HD Total exceptional income (VII) | 4 100.00 | 4 100.00 | ||
HE Exceptional expenses on management operations | 825.00 | 825.00 | ||
HH Total exceptional expenses (VIII) | 825.00 | 825.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 3 275.00 | 3 275.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 16 517.00 | 16 517.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 17 104.00 | 17 104.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -587.00 | -587.00 | ||
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