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BALANCE SHEET (
2020-10-22)
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 | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 18613 |
| Management number | 2017B11012 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93290 Tremblay-en-France |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 000.00 | 556.00 | 12 444.00 | 13 000.00 |
044 Total Fixed Assets | 13 000.00 | 556.00 | 12 444.00 | 13 000.00 |
084 Cash | 9 256.00 | 9 256.00 | 9 256.00 | |
096 Total Current Assets + Prepaid Expenses | 9 256.00 | 9 256.00 | 9 256.00 | |
110 Total Assets | 22 256.00 | 556.00 | 21 700.00 | 22 256.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -587.00 | |||
136 Profit for the Year | -358.00 | |||
142 Total Equity - Total I | 555.00 | |||
172 Other debts | 21 145.00 | |||
176 Total debts | 21 145.00 | |||
180 Liabilities Total | 21 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 802.00 | 30 802.00 | ||
230 Other income | 9 223.00 | 9 223.00 | ||
232 Total operating income excluding VAT | 40 025.00 | 40 025.00 | ||
242 Other external expenses | 22 050.00 | 22 050.00 | ||
244 Taxes, duties and similar payments | 98.00 | 98.00 | ||
254 Depreciation and amortization | 4 405.00 | 4 405.00 | ||
264 Total operating expenses | 26 553.00 | 26 553.00 | ||
270 Operating profit | 13 472.00 | 13 472.00 | ||
300 Exceptional expenses | 13 830.00 | 13 830.00 | ||
310 Profit or loss | -358.00 | -11.00 | -358.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5.00 | 5.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 13 000.00 | 13 000.00 | ||
490 Total Fixed Assets (Gross Value) | 21 159.00 | 21 159.00 | ||
492 Total Fixed Assets (Increases) | 13 000.00 | 13 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 852.00 | 3 852.00 | ||
378 Amount of deductible VAT on goods and services | 3 195.00 | 3 195.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 3 195.00 | 3 195.00 | ||
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