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BALANCE SHEET (
2022-07-29)
THE LIST OF BALANCE SHEET : MILLESIME EXPERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Simplified |
| 2021-08-05 | Public | 2020-12-31 | Simplified |
| Name | MILLESIME EXPERT |
| Siren | 880048723 |
| Closing | 2021-12-31 |
| Registry code | 8201 |
| Registration number | 2943 |
| Management number | 2019B00778 |
| Activity code | 6920Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82000 Montauban |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 551 176.00 | 551 176.00 | 551 176.00 | |
044 Total Fixed Assets | 551 176.00 | 551 176.00 | 551 176.00 | |
072 Receivables – Other | 51.00 | 51.00 | 51.00 | |
084 Cash | 16 859.00 | 16 859.00 | 16 859.00 | |
096 Total Current Assets + Prepaid Expenses | 16 910.00 | 16 910.00 | 16 910.00 | |
110 Total Assets | 568 087.00 | 568 087.00 | 568 087.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 80 624.00 | |||
136 Profit for the Year | 87 448.00 | |||
140 Regulated Provisions | 2 701.00 | |||
142 Total Equity - Total I | 176 272.00 | |||
156 Loans and similar debts | 375 686.00 | |||
166 Suppliers and related accounts | 69.00 | |||
172 Other debts | 16 060.00 | |||
176 Total debts | 391 814.00 | |||
180 Liabilities Total | 568 087.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 163 737.00 | 136 687.00 | 163 737.00 | |
230 Other income | 901.00 | 5.00 | 901.00 | |
232 Total operating income excluding VAT | 164 638.00 | 136 692.00 | 164 638.00 | |
242 Other external expenses | 8 108.00 | 9 840.00 | 8 108.00 | |
244 Taxes, duties and similar payments | 6 688.00 | 3 808.00 | 6 688.00 | |
250 Staff compensation | 66 900.00 | 48 000.00 | 66 900.00 | |
252 Social security contributions | 18 927.00 | 13 102.00 | 18 927.00 | |
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 100 625.00 | 74 749.00 | 100 625.00 | |
270 Operating profit | 64 012.00 | 61 942.00 | 64 012.00 | |
280 Financial income | 47 551.00 | 38 542.00 | 47 551.00 | |
294 Financial expenses | 6 253.00 | 2 584.00 | 6 253.00 | |
300 Exceptional expenses | 1 826.00 | 875.00 | 1 826.00 | |
306 Income tax's | 16 037.00 | 15 901.00 | 16 037.00 | |
310 Profit or loss | 87 448.00 | 81 124.00 | 87 448.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 88 038.00 | 88 038.00 | ||
490 Total Fixed Assets (Gross Value) | 463 139.00 | 463 139.00 | ||
492 Total Fixed Assets (Increases) | 88 038.00 | 88 038.00 | ||
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