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BALANCE SHEET (
2021-08-02)
THE LIST OF BALANCE SHEET : MILLENION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-02 | Public | 2020-12-31 | Simplified |
| Name | MILLENION |
| Siren | 834263584 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 23168 |
| Management number | 2021B03509 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94130 Nogent-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 50 147.00 | 10 026.00 | 40 121.00 | 50 147.00 |
044 Total Fixed Assets | 50 147.00 | 10 026.00 | 40 121.00 | 50 147.00 |
050 Raw materials, supplies, in progress | 22 432.00 | 22 432.00 | 22 432.00 | |
068 Receivables – Trade and related accounts | 145 225.00 | 145 225.00 | 145 225.00 | |
072 Receivables – Other | 98 745.00 | 98 745.00 | 98 745.00 | |
084 Cash | 1 867.00 | 1 867.00 | 1 867.00 | |
096 Total Current Assets + Prepaid Expenses | 268 269.00 | 268 269.00 | 268 269.00 | |
110 Total Assets | 318 416.00 | 10 026.00 | 308 390.00 | 318 416.00 |
120 Share or Individual Capital | 30 000.00 | |||
124 Revaluation Adjustments | 450.00 | |||
126 Legal Reserve | 1 500.00 | |||
134 Retained Earnings | 24 527.00 | |||
136 Profit for the Year | 226 600.00 | |||
142 Total Equity - Total I | 283 077.00 | |||
156 Loans and similar debts | 4 552.00 | |||
166 Suppliers and related accounts | 9 677.00 | |||
172 Other debts | 4 541.00 | |||
174 Prepaid income | 6 543.00 | |||
176 Total debts | 25 313.00 | |||
180 Liabilities Total | 308 390.00 | |||
195 Of which payables due in more than one year | 1 227 968.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 806 892.00 | 1 806 892.00 | ||
218 Production of services sold - France | 1 254 879.00 | 1 254 879.00 | ||
224 Capitalized production | 118 698.00 | 118 698.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 3 180 472.00 | 3 180 472.00 | ||
242 Other external expenses | 2 349 969.00 | 2 349 969.00 | ||
244 Taxes, duties and similar payments | 2 328.00 | 2 328.00 | ||
250 Staff compensation | 355 194.00 | 355 194.00 | ||
252 Social security contributions | 149 181.00 | 149 181.00 | ||
254 Depreciation and amortization | 40 121.00 | 40 121.00 | ||
256 Provisions | 10 026.00 | 10 026.00 | ||
262 Other expenses | 42 834.00 | 42 834.00 | ||
264 Total operating expenses | 2 949 653.00 | 2 949 653.00 | ||
270 Operating profit | 230 819.00 | 230 819.00 | ||
290 Exceptional income | 65 147.00 | 65 147.00 | ||
294 Financial expenses | 8 140.00 | 8 140.00 | ||
300 Exceptional expenses | 61 226.00 | 61 226.00 | ||
310 Profit or loss | 226 600.00 | 226 600.00 | ||
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