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BALANCE SHEET (
2023-04-25)
THE LIST OF BALANCE SHEET : MILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-25 | Public | 2022-12-31 | Simplified |
| 2022-05-19 | Public | 2021-12-31 | Simplified |
| 2021-06-29 | Public | 2020-12-31 | Simplified |
| 2020-06-15 | Public | 2019-12-31 | Simplified |
| 2019-05-14 | Public | 2018-12-31 | Simplified |
| 2018-04-30 | Public | 2017-12-31 | Simplified |
| 2017-05-05 | Public | 2016-12-31 | Simplified |
| Name | MILLE |
| Siren | 485388417 |
| Closing | 2022-12-31 |
| Registry code | 9401 |
| Registration number | 4881 |
| Management number | 2005B04328 |
| Activity code | 7112B |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94000 Créteil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2.00 | 2.00 | 2.00 | |
084 Cash | 1 027.00 | 1 027.00 | 1 027.00 | |
096 Total Current Assets + Prepaid Expenses | 1 029.00 | 1 029.00 | 1 029.00 | |
110 Total Assets | 1 029.00 | 1 029.00 | 1 029.00 | |
120 Share or Individual Capital | 50.00 | |||
126 Legal Reserve | 353.00 | |||
134 Retained Earnings | -235.00 | |||
136 Profit for the Year | -72.00 | |||
142 Total Equity - Total I | 96.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 933.00 | |||
172 Other debts | 933.00 | |||
176 Total debts | 933.00 | |||
180 Liabilities Total | 1 029.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 4 073.00 | 4 073.00 | ||
232 Total operating income excluding VAT | 4 073.00 | 4 073.00 | ||
242 Other external expenses | 3 548.00 | 3 548.00 | ||
244 Taxes, duties and similar payments | 249.00 | 249.00 | ||
252 Social security contributions | 348.00 | 348.00 | ||
264 Total operating expenses | 4 145.00 | 4 145.00 | ||
270 Operating profit | -72.00 | -72.00 | ||
310 Profit or loss | -72.00 | -72.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
632 INCREASES Provisions for depreciation – On fixed assets | 335.00 | 335.00 | ||
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