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BALANCE SHEET (
2023-02-17)
THE LIST OF BALANCE SHEET : CLAN MILLON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-17 | Public | 2022-10-31 | Simplified |
| Name | CLAN MILLON |
| Siren | 903845030 |
| Closing | 2022-10-31 |
| Registry code | 7501 |
| Registration number | 6721 |
| Management number | 2021B29929 |
| Activity code | 6820B |
| Closing date n-1 | 2022-06-30 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2023-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 545 000.00 | 3 545 000.00 | 3 545 000.00 | |
044 Total Fixed Assets | 3 545 000.00 | 3 545 000.00 | 3 545 000.00 | |
072 Receivables – Other | 576 660.00 | 576 660.00 | 576 660.00 | |
084 Cash | 205 000.00 | 205 000.00 | 205 000.00 | |
096 Total Current Assets + Prepaid Expenses | 781 660.00 | 781 660.00 | 781 660.00 | |
110 Total Assets | 4 326 660.00 | 4 326 660.00 | 4 326 660.00 | |
120 Share or Individual Capital | 3 750 000.00 | |||
134 Retained Earnings | -4 240.00 | |||
136 Profit for the Year | 569 371.00 | |||
142 Total Equity - Total I | 4 315 131.00 | |||
166 Suppliers and related accounts | 8 671.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 49 640.00 | |||
172 Other debts | 2 858.00 | |||
176 Total debts | 11 529.00 | |||
180 Liabilities Total | 4 326 660.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 170 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 375 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 8 271.00 | 4 240.00 | 8 271.00 | |
264 Total operating expenses | 8 271.00 | 4 240.00 | 8 271.00 | |
270 Operating profit | -8 271.00 | -4 240.00 | -8 271.00 | |
280 Financial income | 580 500.00 | 580 500.00 | ||
290 Exceptional income | 375 000.00 | 375 000.00 | ||
300 Exceptional expenses | 375 000.00 | 375 000.00 | ||
306 Income tax's | 2 858.00 | 2 858.00 | ||
310 Profit or loss | 569 371.00 | -4 240.00 | 569 371.00 | |
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