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BALANCE SHEET (
2023-03-08)
THE LIST OF BALANCE SHEET : MILLENIUM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-08 | Public | 2021-12-31 | Simplified |
| 2021-09-27 | Public | 2020-12-31 | Simplified |
| 2021-09-06 | Public | 2019-12-31 | Simplified |
| 2019-12-20 | Public | 2018-12-31 | Simplified |
| 2019-01-31 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | MILLENIUM |
| Siren | 811822618 |
| Closing | 2021-12-31 |
| Registry code | 3801 |
| Registration number | B2023/002339 |
| Management number | 2015B00959 |
| Activity code | 5630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
028 Tangible Assets | 24 474.00 | 13 050.00 | 11 424.00 | 24 474.00 |
044 Total Fixed Assets | 64 474.00 | 13 050.00 | 51 424.00 | 64 474.00 |
060 Merchandise inventory | 1 196.00 | 1 196.00 | 1 196.00 | |
068 Receivables – Trade and related accounts | 2 175.00 | 2 175.00 | 2 175.00 | |
084 Cash | 3 588.00 | 3 588.00 | 3 588.00 | |
096 Total Current Assets + Prepaid Expenses | 6 959.00 | 6 959.00 | 6 959.00 | |
110 Total Assets | 71 433.00 | 13 050.00 | 58 383.00 | 71 433.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 37 257.00 | |||
136 Profit for the Year | 18 663.00 | |||
142 Total Equity - Total I | 56 030.00 | |||
166 Suppliers and related accounts | 730.00 | |||
172 Other debts | 1 623.00 | |||
176 Total debts | 2 353.00 | |||
180 Liabilities Total | 58 383.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 025.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 36 077.00 | 36 077.00 | ||
226 Operating subsidies received | 26 200.00 | 26 200.00 | ||
232 Total operating income excluding VAT | 62 277.00 | 62 277.00 | ||
234 Purchases of goods (including customs duties) | 9 516.00 | 9 516.00 | ||
236 Inventory change (goods) | 28.00 | 28.00 | ||
242 Other external expenses | 24 557.00 | 24 557.00 | ||
243 (including business tax) | 942.00 | 942.00 | ||
244 Taxes, duties and similar payments | 1 257.00 | 1 257.00 | ||
250 Staff compensation | 5 084.00 | 5 084.00 | ||
252 Social security contributions | 1 727.00 | 1 727.00 | ||
254 Depreciation and amortization | 601.00 | 601.00 | ||
262 Other expenses | 844.00 | 844.00 | ||
264 Total operating expenses | 43 614.00 | 43 614.00 | ||
270 Operating profit | 18 663.00 | 18 663.00 | ||
310 Profit or loss | 18 663.00 | 18 663.00 | ||
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