Grow your business safely with MILLET ELECTRICITE
All the information you need about MILLET ELECTRICITE to develop and secure your business in France
M
HOME >
CORPORATES
>
MILLET ELECTRICITE >
BALANCE SHEET (
2021-10-12)
THE LIST OF BALANCE SHEET : MILLET ELECTRICITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-05 | Public | 2021-12-31 | Simplified |
| 2021-10-12 | Public | 2020-12-31 | Simplified |
| 2021-03-05 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-09-05 | Public | 2017-12-31 | Simplified |
| 2017-12-13 | Public | 2016-12-31 | Simplified |
| Name | MILLET ELECTRICITE |
| Siren | 489555391 |
| Closing | 2020-12-31 |
| Registry code | 5402 |
| Registration number | 9945 |
| Management number | 2006B00353 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54170 COLOMBEY-LES-BELLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 351.00 | 351.00 | 351.00 | |
028 Tangible Assets | 11 146.00 | 11 146.00 | 11 146.00 | |
040 Financial Assets | 570.00 | 570.00 | 570.00 | |
044 Total Fixed Assets | 12 067.00 | 11 497.00 | 570.00 | 12 067.00 |
072 Receivables – Other | 4 578.00 | 4 578.00 | 4 578.00 | |
084 Cash | 25 310.00 | 25 310.00 | 25 310.00 | |
096 Total Current Assets + Prepaid Expenses | 29 888.00 | 29 888.00 | 29 888.00 | |
110 Total Assets | 41 955.00 | 11 497.00 | 30 458.00 | 41 955.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 3 622.00 | |||
136 Profit for the Year | -17 742.00 | |||
142 Total Equity - Total I | -9 120.00 | |||
166 Suppliers and related accounts | 919.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -18 910.00 | |||
172 Other debts | 38 658.00 | |||
176 Total debts | 39 577.00 | |||
180 Liabilities Total | 30 458.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 316.00 | 19 316.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 19 318.00 | 19 318.00 | ||
234 Purchases of goods (including customs duties) | 10 503.00 | 10 503.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 979.00 | 6 979.00 | ||
242 Other external expenses | 14 185.00 | 14 185.00 | ||
243 (including business tax) | -549.00 | -549.00 | ||
244 Taxes, duties and similar payments | 549.00 | 549.00 | ||
250 Staff compensation | 3 049.00 | 3 049.00 | ||
252 Social security contributions | 1 800.00 | 1 800.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 37 067.00 | 37 067.00 | ||
270 Operating profit | -17 750.00 | -17 750.00 | ||
310 Profit or loss | -17 742.00 | -17 742.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 8.00 | 8.00 | ||
490 Total Fixed Assets (Gross Value) | 12 060.00 | 12 060.00 | ||
492 Total Fixed Assets (Increases) | 8.00 | 8.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 850.00 | 5 850.00 | ||
378 Amount of deductible VAT on goods and services | 5 382.00 | 5 382.00 | ||
all companies in France
Complete and comprehensive database.
