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BALANCE SHEET (
2021-08-05)
THE LIST OF BALANCE SHEET : MILLESIME EXPERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Simplified |
| 2021-08-05 | Public | 2020-12-31 | Simplified |
| Name | MILLESIME EXPERT |
| Siren | 880048723 |
| Closing | 2020-12-31 |
| Registry code | 8201 |
| Registration number | 3762 |
| Management number | 2019B00778 |
| Activity code | 6920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82000 Montauban |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 463 138.00 | 463 138.00 | 463 138.00 | |
044 Total Fixed Assets | 463 138.00 | 463 138.00 | 463 138.00 | |
072 Receivables – Other | 4.00 | 4.00 | 4.00 | |
084 Cash | 96 942.00 | 96 942.00 | 96 942.00 | |
096 Total Current Assets + Prepaid Expenses | 96 946.00 | 96 946.00 | 96 946.00 | |
110 Total Assets | 560 085.00 | 560 085.00 | 560 085.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 81 123.00 | |||
140 Regulated Provisions | 874.00 | |||
142 Total Equity - Total I | 86 998.00 | |||
156 Loans and similar debts | 438 719.00 | |||
166 Suppliers and related accounts | 44.00 | |||
172 Other debts | 34 322.00 | |||
176 Total debts | 473 086.00 | |||
180 Liabilities Total | 560 085.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 136 687.00 | 136 687.00 | ||
218 Production of services sold - France | 136 687.00 | 136 687.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 136 691.00 | 136 691.00 | ||
242 Other external expenses | 9 839.00 | 9 839.00 | ||
244 Taxes, duties and similar payments | 3 808.00 | 3 808.00 | ||
250 Staff compensation | 48 000.00 | 48 000.00 | ||
252 Social security contributions | 13 101.00 | 13 101.00 | ||
264 Total operating expenses | 74 749.00 | 74 749.00 | ||
270 Operating profit | 61 942.00 | 61 942.00 | ||
280 Financial income | 38 541.00 | 38 541.00 | ||
294 Financial expenses | 2 584.00 | 2 584.00 | ||
300 Exceptional expenses | 874.00 | 874.00 | ||
306 Income tax's | 15 901.00 | 15 901.00 | ||
310 Profit or loss | 81 123.00 | 81 123.00 | ||
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