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BALANCE SHEET (
2022-08-01)
THE LIST OF BALANCE SHEET : MILLENAIRE FINANCEMENT 13
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Complete |
| 2021-06-30 | Public | 2020-12-31 | Complete |
| 2020-09-08 | Public | 2019-12-31 | Complete |
| 2019-07-09 | Public | 2018-12-31 | Complete |
| Name | HAUSSMANN LESSORS EXECUTIVE MANAGEMENT |
| Siren | 844428953 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 103238 |
| Management number | 2018B29865 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 600.00 | 600.00 | 600.00 | |
CF Cash and cash equivalents | 32 000.00 | 32 000.00 | 32 000.00 | |
CJ TOTAL (II) | 32 600.00 | 32 600.00 | 32 600.00 | |
CO Grand total (0 to V) | 32 600.00 | 32 600.00 | 32 600.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 19 845.00 | 19 845.00 | ||
DL TOTAL (I) | 20 845.00 | 1 000.00 | 20 845.00 | |
DY Tax and social security liabilities | 11 755.00 | 11 755.00 | ||
EC TOTAL (IV) | 11 755.00 | 11 755.00 | ||
EE Grand total (I to V) | 32 600.00 | 1 000.00 | 32 600.00 | |
EG Accrued income and payables due within one year | 11 755.00 | 11 755.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 39 500.00 | 39 500.00 | 39 500.00 | |
FJ Net sales | 39 500.00 | 39 500.00 | 39 500.00 | |
FR Total operating income (I) | 39 500.00 | |||
FW Other purchases and external expenses | 12 500.00 | |||
GF Total Operating Expenses (II) | 12 500.00 | |||
GG - OPERATING RESULT (I - II) | 27 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 27 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 7 155.00 | 7 155.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 39 500.00 | 39 500.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 19 655.00 | 19 655.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 19 845.00 | 19 845.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8E Income Taxes | 7 155.00 | 7 155.00 | 7 155.00 | |
UX Other trade receivables | 600.00 | 600.00 | 600.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 600.00 | 600.00 | 600.00 | |
VW VAT | 4 600.00 | 4 600.00 | 4 600.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 11 755.00 | 11 755.00 | 11 755.00 | |
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