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BALANCE SHEET (
2019-12-20)
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 | 2018-12-31 |
| Registry code | 3801 |
| Registration number | B2019/019687 |
| Management number | 2015B00959 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-20 |
| 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 | 8 922.00 | 3 527.00 | 12 449.00 |
044 Total Fixed Assets | 52 449.00 | 8 922.00 | 43 527.00 | 52 449.00 |
060 Merchandise inventory | 527.00 | 527.00 | 527.00 | |
084 Cash | 3 376.00 | 3 376.00 | 3 376.00 | |
096 Total Current Assets + Prepaid Expenses | 3 903.00 | 3 903.00 | 3 903.00 | |
110 Total Assets | 56 352.00 | 8 922.00 | 47 430.00 | 56 352.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 14 420.00 | |||
136 Profit for the Year | 13 684.00 | |||
142 Total Equity - Total I | 28 214.00 | |||
166 Suppliers and related accounts | 14 301.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 500.00 | |||
172 Other debts | 4 915.00 | |||
176 Total debts | 19 216.00 | |||
180 Liabilities Total | 47 430.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 57 594.00 | 49 148.00 | 57 594.00 | |
232 Total operating income excluding VAT | 57 594.00 | 49 148.00 | 57 594.00 | |
234 Purchases of goods (including customs duties) | 14 599.00 | 14 065.00 | 14 599.00 | |
236 Inventory change (goods) | 977.00 | -1 127.00 | 977.00 | |
242 Other external expenses | 22 358.00 | 17 106.00 | 22 358.00 | |
244 Taxes, duties and similar payments | 847.00 | 2 496.00 | 847.00 | |
254 Depreciation and amortization | 2 490.00 | 2 490.00 | 2 490.00 | |
264 Total operating expenses | 41 271.00 | 35 031.00 | 41 271.00 | |
270 Operating profit | 16 323.00 | 14 117.00 | 16 323.00 | |
294 Financial expenses | 225.00 | 151.00 | 225.00 | |
306 Income tax's | 2 415.00 | 2 094.00 | 2 415.00 | |
310 Profit or loss | 13 684.00 | 11 872.00 | 13 684.00 | |
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