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BALANCE SHEET (
2022-04-11)
THE LIST OF BALANCE SHEET : Chambéry Millenium Services
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-29 | Public | 2021-12-31 | Complete |
| 2022-04-11 | Public | 2020-12-31 | Complete |
| Name | Chambéry Millenium Services |
| Siren | 884782087 |
| Closing | 2020-12-31 |
| Registry code | 7301 |
| Registration number | 4338 |
| Management number | 2020B00879 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73000 Chambéry |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 25 000.00 | 25 000.00 | 25 000.00 | |
AT Other tangible assets | 16 299.00 | 417.00 | 15 882.00 | 16 299.00 |
BH Other financial assets | 850.00 | 850.00 | 850.00 | |
BJ TOTAL (I) | 42 149.00 | 417.00 | 41 732.00 | 42 149.00 |
BZ Other receivables | 11 540.00 | 11 540.00 | 11 540.00 | |
CF Cash and cash equivalents | 26 299.00 | 26 299.00 | 26 299.00 | |
CJ TOTAL (II) | 37 839.00 | 37 839.00 | 37 839.00 | |
CO Grand total (0 to V) | 79 988.00 | 417.00 | 79 571.00 | 79 988.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 750.00 | -3 750.00 | ||
DL TOTAL (I) | 3 750.00 | 3 750.00 | ||
DU Loans and Debts from Credit Institutions (3) | 55 835.00 | 55 835.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 19 986.00 | 19 986.00 | ||
EC TOTAL (IV) | 75 821.00 | 75 821.00 | ||
EE Grand total (I to V) | 79 571.00 | 79 571.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 4 434.00 | 4 434.00 | 4 434.00 | |
FJ Net sales | 4 434.00 | 4 434.00 | 4 434.00 | |
FR Total operating income (I) | 4 435.00 | |||
FW Other purchases and external expenses | 32 215.00 | |||
FY Salaries and Wages | 903.00 | |||
FZ Social Security Contributions | 311.00 | |||
GA Operating Expenses - Depreciation and Amortization | 417.00 | |||
GE Other Expenses | 600.00 | |||
GF Total Operating Expenses (II) | 34 446.00 | |||
GG - OPERATING RESULT (I - II) | -30 011.00 | |||
GR Interest and similar expenses | 190.00 | |||
GU Total financial expenses (VI) | 190.00 | |||
GV - FINANCIAL INCOME (V - VI) | -190.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -30 201.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 26 451.00 | 26 451.00 | ||
HD Total exceptional income (VII) | 26 451.00 | 26 451.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 26 451.00 | 26 451.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 30 886.00 | 30 886.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 34 636.00 | 34 636.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 750.00 | -3 750.00 | ||
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