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BALANCE SHEET (
2022-06-14)
THE LIST OF BALANCE SHEET : MILLAC CHRISTINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Public | 2021-12-31 | Simplified |
| 2021-03-16 | Public | 2019-12-31 | Simplified |
| Name | MILLAC CHRISTINE |
| Siren | 529987190 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 16646 |
| Management number | 2011B00407 |
| Activity code | 7311Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33200 Bordeaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 412.00 | 5 590.00 | 2 822.00 | 8 412.00 |
040 Financial Assets | 97.00 | 97.00 | 97.00 | |
044 Total Fixed Assets | 8 509.00 | 5 590.00 | 2 919.00 | 8 509.00 |
068 Receivables – Trade and related accounts | 27 644.00 | 27 644.00 | 27 644.00 | |
072 Receivables – Other | 4 988.00 | 4 988.00 | 4 988.00 | |
084 Cash | 69 753.00 | 69 753.00 | 69 753.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 102 385.00 | 102 385.00 | 102 385.00 | |
110 Total Assets | 110 894.00 | 5 590.00 | 105 304.00 | 110 894.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 35 781.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 23 888.00 | |||
142 Total Equity - Total I | 64 069.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 31 505.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 928.00 | |||
172 Other debts | 9 729.00 | |||
176 Total debts | 41 234.00 | |||
180 Liabilities Total | 105 304.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 377.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 157 858.00 | 145 668.00 | 157 858.00 | |
226 Operating subsidies received | 44 216.00 | 20 824.00 | 44 216.00 | |
230 Other income | 1.00 | 5.00 | 1.00 | |
232 Total operating income excluding VAT | 202 075.00 | 166 497.00 | 202 075.00 | |
238 Purchases of raw materials and other supplies (including royalties | 34 665.00 | 32 549.00 | 34 665.00 | |
242 Other external expenses | 114 379.00 | 95 618.00 | 114 379.00 | |
243 (including business tax) | 1 168.00 | 1 168.00 | ||
244 Taxes, duties and similar payments | 1 271.00 | 1 284.00 | 1 271.00 | |
250 Staff compensation | 26 944.00 | 29 716.00 | 26 944.00 | |
254 Depreciation and amortization | 974.00 | 184.00 | 974.00 | |
262 Other expenses | 1.00 | 13.00 | 1.00 | |
264 Total operating expenses | 178 234.00 | 159 365.00 | 178 234.00 | |
270 Operating profit | 23 841.00 | 7 133.00 | 23 841.00 | |
280 Financial income | 47.00 | 40.00 | 47.00 | |
310 Profit or loss | 23 888.00 | 7 173.00 | 23 888.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 761.00 | 1 761.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 616.00 | 616.00 | ||
490 Total Fixed Assets (Gross Value) | 6 132.00 | 6 132.00 | ||
492 Total Fixed Assets (Increases) | 2 377.00 | 2 377.00 | ||
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