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BALANCE SHEET (
2021-09-27)
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 | 2020-12-31 |
| Registry code | 3801 |
| Registration number | B2021/015684 |
| Management number | 2015B00959 |
| Activity code | 5630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-27 |
| 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 | 12 449.00 | 12 449.00 | |
044 Total Fixed Assets | 52 449.00 | 12 449.00 | 40 000.00 | 52 449.00 |
060 Merchandise inventory | 1 224.00 | 1 224.00 | 1 224.00 | |
072 Receivables – Other | ||||
084 Cash | 3 165.00 | 3 165.00 | 3 165.00 | |
096 Total Current Assets + Prepaid Expenses | 4 389.00 | 4 389.00 | 4 389.00 | |
110 Total Assets | 56 838.00 | 12 449.00 | 44 389.00 | 56 838.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 29 938.00 | |||
136 Profit for the Year | 13 319.00 | |||
142 Total Equity - Total I | 43 367.00 | |||
166 Suppliers and related accounts | 548.00 | |||
172 Other debts | 474.00 | |||
176 Total debts | 1 022.00 | |||
180 Liabilities Total | 44 389.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 28 572.00 | 52 777.00 | 28 572.00 | |
226 Operating subsidies received | 21 300.00 | 21 300.00 | ||
232 Total operating income excluding VAT | 49 872.00 | 52 777.00 | 49 872.00 | |
234 Purchases of goods (including customs duties) | 8 556.00 | 14 264.00 | 8 556.00 | |
236 Inventory change (goods) | -851.00 | 154.00 | -851.00 | |
242 Other external expenses | 25 611.00 | 19 228.00 | 25 611.00 | |
243 (including business tax) | 938.00 | 938.00 | ||
244 Taxes, duties and similar payments | 2 073.00 | 2 696.00 | 2 073.00 | |
254 Depreciation and amortization | 1 037.00 | 2 490.00 | 1 037.00 | |
264 Total operating expenses | 36 426.00 | 38 832.00 | 36 426.00 | |
270 Operating profit | 13 446.00 | 13 945.00 | 13 446.00 | |
294 Financial expenses | 127.00 | 23.00 | 127.00 | |
306 Income tax's | 2 088.00 | |||
310 Profit or loss | 13 319.00 | 11 834.00 | 13 319.00 | |
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