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BALANCE SHEET (
2017-04-19)
THE LIST OF BALANCE SHEET : MMC PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-01 | Public | 2021-12-31 | Simplified |
| 2022-07-06 | Public | 2020-12-31 | Simplified |
| 2021-04-28 | Public | 2019-12-31 | Simplified |
| 2021-03-17 | Public | 2018-12-31 | Simplified |
| 2019-05-28 | Public | 2017-12-31 | Simplified |
| 2018-05-30 | Public | 2016-12-31 | Simplified |
| 2018-04-27 | Public | 2015-12-31 | Simplified |
| 2017-04-19 | Public | 2014-12-31 | Simplified |
| Name | MMC PATRIMOINE |
| Siren | 490362464 |
| Closing | 2014-12-31 |
| Registry code | 5910 |
| Registration number | 5502 |
| Management number | 2006B20778 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59100 ROUBAIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 624.00 | 1 624.00 | 1 624.00 | |
044 Total Fixed Assets | 1 624.00 | 1 624.00 | 1 624.00 | |
072 Receivables – Other | 2 295.00 | 2 295.00 | 2 295.00 | |
084 Cash | 3.00 | 3.00 | 3.00 | |
096 Total Current Assets + Prepaid Expenses | 2 298.00 | 2 298.00 | 2 298.00 | |
110 Total Assets | 3 922.00 | 1 624.00 | 2 298.00 | 3 922.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -127 592.00 | |||
136 Profit for the Year | -869.00 | |||
142 Total Equity - Total I | -127 461.00 | |||
156 Loans and similar debts | 3 450.00 | |||
166 Suppliers and related accounts | 7 580.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 101 295.00 | |||
172 Other debts | 122 178.00 | |||
176 Total debts | 129 759.00 | |||
180 Liabilities Total | 2 298.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 2 210.00 | 2 210.00 | ||
232 Total operating income excluding VAT | 2 210.00 | 2 210.00 | ||
242 Other external expenses | 2 172.00 | 2 172.00 | ||
244 Taxes, duties and similar payments | 204.00 | 204.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
250 Staff compensation | 559.00 | 559.00 | ||
254 Depreciation and amortization | 2 945.00 | 4 175.00 | 2 945.00 | |
262 Other expenses | 3 811.00 | |||
264 Total operating expenses | 2 935.00 | 2 935.00 | ||
270 Operating profit | -725.00 | -725.00 | ||
294 Financial expenses | 143.00 | 143.00 | ||
300 Exceptional expenses | 18.00 | |||
310 Profit or loss | -869.00 | -869.00 | ||
378 Amount of deductible VAT on goods and services | 123.00 | 123.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 21 186.00 | 21 186.00 | ||
494 Total Fixed Assets (Decreases) | 19 562.00 | 19 562.00 | ||
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