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THE LIST OF BALANCE SHEET : MILLENNIALS IMPACT SNAPGROWTH

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-06-15 Public 2019-12-31 Complete
NameMILLENNIALS IMPACT SNAPGROWTH
Siren844164947
Closing2019-12-31
Registry code 9401
Registration number 15458
Management number2018B06783
Activity code 7022Z
Closing date n-11901-01-01
Duration Fiscal year 14
Duration Fiscal year n-100
Filing date2021-06-15
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address94800 Villejuif
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BX Customers and related accounts 22 998.00 22 998.00 22 998.00
CF Cash and cash equivalents 1 681.00 1 681.00 1 681.00
CJ TOTAL (II) 24 680.00 24 680.00 24 680.00
CO Grand total (0 to V) 24 680.00 24 680.00 24 680.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 000.00 1 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) 5 174.00 5 174.00
DL TOTAL (I) 6 174.00 6 174.00
EA Other liabilities 18 505.00 18 505.00
EC TOTAL (IV) 18 505.00 18 505.00
EE Grand total (I to V) 24 680.00 24 680.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FG Production sold - services 87 961.00
FJ Net sales 87 961.00
FR Total operating income (I) 87 961.00
FS Purchases of goods (including customs duties) 67 453.00
FW Other purchases and external expenses 14 421.00
GF Total Operating Expenses (II) 81 873.00
GG - OPERATING RESULT (I - II) 6 087.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) 6 087.00
4 - Income statement (continued)Amount year NAmount year N-1
HK Income tax 913.00 913.00
HL TOTAL REVENUE (I + III + V + VII) 87 961.00 87 961.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 82 786.00 82 786.00
HN PROFIT OR LOSS (Total revenue - Total expenses) 5 174.00 5 174.00

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