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BALANCE SHEET (
2022-03-09)
THE LIST OF BALANCE SHEET : CABMILLENIUM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-09 | Public | 2020-12-31 | Simplified |
| 2020-08-25 | Public | 2019-12-31 | Simplified |
| Name | CABMILLENIUM |
| Siren | 850497728 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 5598 |
| Management number | 2019B04740 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 Saint-Denis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 510.00 | 1 510.00 | 1 510.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 1 510.00 | 1 510.00 | 1 510.00 | |
110 Total Assets | 1 510.00 | 1 510.00 | 1 510.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 2 521.00 | |||
136 Profit for the Year | -6 026.00 | |||
142 Total Equity - Total I | -2 955.00 | |||
156 Loans and similar debts | 2 720.00 | |||
166 Suppliers and related accounts | 1 213.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 123.00 | |||
172 Other debts | 532.00 | |||
176 Total debts | 4 465.00 | |||
180 Liabilities Total | 1 510.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 356.00 | 8 715.00 | 26 356.00 | |
226 Operating subsidies received | 16 500.00 | 16 500.00 | ||
232 Total operating income excluding VAT | 42 856.00 | 8 715.00 | 42 856.00 | |
242 Other external expenses | 47 958.00 | 5 578.00 | 47 958.00 | |
252 Social security contributions | 427.00 | 32.00 | 427.00 | |
264 Total operating expenses | 48 386.00 | 5 610.00 | 48 386.00 | |
270 Operating profit | -5 530.00 | 3 105.00 | -5 530.00 | |
294 Financial expenses | 31.00 | 31.00 | ||
300 Exceptional expenses | 465.00 | 68.00 | 465.00 | |
306 Income tax's | 466.00 | |||
310 Profit or loss | -6 026.00 | 2 571.00 | -6 026.00 | |
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