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BALANCE SHEET (
2022-08-02)
THE LIST OF BALANCE SHEET : MILLET INVESTIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-12-31 | Simplified |
| Name | MILLET INVESTIS |
| Siren | 879296630 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/032375 |
| Management number | 2019B08713 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2022-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69008 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 103 680.00 | 2 593.00 | 101 087.00 | 103 680.00 |
040 Financial Assets | 317 734.00 | 317 734.00 | 317 734.00 | |
044 Total Fixed Assets | 421 414.00 | 2 593.00 | 418 821.00 | 421 414.00 |
068 Receivables – Trade and related accounts | 106 360.00 | 106 360.00 | 106 360.00 | |
072 Receivables – Other | 21 677.00 | 21 677.00 | 21 677.00 | |
084 Cash | 13 587.00 | 13 587.00 | 13 587.00 | |
096 Total Current Assets + Prepaid Expenses | 141 624.00 | 141 624.00 | 141 624.00 | |
110 Total Assets | 563 038.00 | 2 593.00 | 560 445.00 | 563 038.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 19 165.00 | |||
136 Profit for the Year | 192 279.00 | |||
142 Total Equity - Total I | 222 444.00 | |||
156 Loans and similar debts | 103 969.00 | |||
166 Suppliers and related accounts | 13 659.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 429.00 | |||
172 Other debts | 220 373.00 | |||
176 Total debts | 338 001.00 | |||
180 Liabilities Total | 560 445.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 421 414.00 | |||
195 Of which payables due in more than one year | 68 690.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 17 056.00 | 17 056.00 | ||
218 Production of services sold - France | 401 683.00 | 401 683.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 418 740.00 | 418 740.00 | ||
234 Purchases of goods (including customs duties) | 17 056.00 | 17 056.00 | ||
242 Other external expenses | 48 317.00 | 48 317.00 | ||
243 (including business tax) | 2 000.00 | 2 000.00 | ||
244 Taxes, duties and similar payments | 2 251.00 | 2 251.00 | ||
24B (including equipment leasing) | 417.00 | 417.00 | ||
250 Staff compensation | 69 214.00 | 69 214.00 | ||
252 Social security contributions | 25 986.00 | 25 986.00 | ||
254 Depreciation and amortization | 2 593.00 | 2 593.00 | ||
262 Other expenses | 962.00 | 962.00 | ||
264 Total operating expenses | 166 379.00 | 166 379.00 | ||
270 Operating profit | 252 361.00 | 252 361.00 | ||
290 Exceptional income | 12 500.00 | 12 500.00 | ||
294 Financial expenses | 9 220.00 | 9 220.00 | ||
306 Income tax's | 63 361.00 | 63 361.00 | ||
310 Profit or loss | 192 279.00 | 192 279.00 | ||
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