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BALANCE SHEET (
2022-12-21)
THE LIST OF BALANCE SHEET : HOLDING MILLENIUM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-21 | Public | 2021-12-31 | Simplified |
| 2021-08-05 | Public | 2020-12-31 | Simplified |
| 2021-02-17 | Public | 2019-12-31 | Simplified |
| Name | HOLDING MILLENIUM |
| Siren | 831208095 |
| Closing | 2021-12-31 |
| Registry code | 5910 |
| Registration number | 33565 |
| Management number | 2017B02582 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59000 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 499 248.00 | 499 248.00 | 499 248.00 | |
044 Total Fixed Assets | 499 248.00 | 499 248.00 | 499 248.00 | |
068 Receivables – Trade and related accounts | 208 800.00 | 208 800.00 | 208 800.00 | |
072 Receivables – Other | 67 088.00 | 67 088.00 | 67 088.00 | |
084 Cash | 72 457.00 | 72 457.00 | 72 457.00 | |
092 Prepaid expenses | 237.00 | 237.00 | 237.00 | |
096 Total Current Assets + Prepaid Expenses | 348 582.00 | 348 582.00 | 348 582.00 | |
110 Total Assets | 847 830.00 | 847 830.00 | 847 830.00 | |
120 Share or Individual Capital | 121 000.00 | |||
126 Legal Reserve | 12 100.00 | |||
132 Other Reserves | 246 708.00 | |||
136 Profit for the Year | 193 427.00 | |||
142 Total Equity - Total I | 573 235.00 | |||
156 Loans and similar debts | 161 819.00 | |||
166 Suppliers and related accounts | 1 584.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 179.00 | |||
172 Other debts | 111 191.00 | |||
176 Total debts | 274 595.00 | |||
180 Liabilities Total | 847 830.00 | |||
195 Of which payables due in more than one year | 116 504.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 174 000.00 | 174 000.00 | ||
232 Total operating income excluding VAT | 174 000.00 | 174 000.00 | ||
242 Other external expenses | 5 703.00 | 5 665.00 | 5 703.00 | |
250 Staff compensation | 94 000.00 | 94 000.00 | ||
252 Social security contributions | 58 294.00 | 58 294.00 | ||
264 Total operating expenses | 157 997.00 | 5 665.00 | 157 997.00 | |
270 Operating profit | 16 003.00 | -5 665.00 | 16 003.00 | |
280 Financial income | 180 000.00 | 70 000.00 | 180 000.00 | |
294 Financial expenses | 2 576.00 | 3 230.00 | 2 576.00 | |
310 Profit or loss | 193 427.00 | 61 105.00 | 193 427.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 499 248.00 | 499 248.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 164.00 | 1 164.00 | ||
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