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BALANCE SHEET (
2017-06-15)
THE LIST OF BALANCE SHEET : MILLEFEUILLE AGENCY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-15 | Partially confidential | 2016-12-31 | Simplified |
| Name | MILLEFEUILLE AGENCY |
| Siren | 814547089 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 20951 |
| Management number | 2015B08659 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92800 PUTEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 082.00 | 3 082.00 | 3 082.00 | |
044 Total Fixed Assets | 3 082.00 | 3 082.00 | 3 082.00 | |
068 Receivables – Trade and related accounts | 166.00 | 166.00 | 166.00 | |
072 Receivables – Other | 2 476.00 | 2 476.00 | 2 476.00 | |
084 Cash | 17 202.00 | 17 202.00 | 17 202.00 | |
096 Total Current Assets + Prepaid Expenses | 19 844.00 | 19 844.00 | 19 844.00 | |
110 Total Assets | 22 926.00 | 22 926.00 | 22 926.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 5 933.00 | |||
142 Total Equity - Total I | 10 933.00 | |||
156 Loans and similar debts | 6 364.00 | |||
172 Other debts | 5 629.00 | |||
176 Total debts | 11 993.00 | |||
180 Liabilities Total | 22 926.00 | |||
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