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BALANCE SHEET (
2017-05-04)
THE LIST OF BALANCE SHEET : 1MMO+
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Simplified |
| 2021-07-13 | Public | 2020-12-31 | Simplified |
| 2020-11-02 | Public | 2019-12-31 | Simplified |
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| 2018-05-11 | Public | 2017-12-31 | Simplified |
| 2017-05-04 | Public | 2016-12-31 | Simplified |
| Name | 1MMO+ |
| Siren | 810946202 |
| Closing | 2016-12-31 |
| Registry code | 3003 |
| Registration number | B2017/006374 |
| Management number | 2015B00676 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30420 CALVISSON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 787.00 | 981.00 | 1 806.00 | 2 787.00 |
028 Tangible Assets | 1 205.00 | 275.00 | 930.00 | 1 205.00 |
040 Financial Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 4 292.00 | 1 256.00 | 3 036.00 | 4 292.00 |
068 Receivables – Trade and related accounts | 43 358.00 | 43 358.00 | 43 358.00 | |
072 Receivables – Other | 7 357.00 | 7 357.00 | 7 357.00 | |
084 Cash | 6 796.00 | 6 796.00 | 6 796.00 | |
096 Total Current Assets + Prepaid Expenses | 57 510.00 | 57 510.00 | 57 510.00 | |
110 Total Assets | 61 802.00 | 1 256.00 | 60 546.00 | 61 802.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 118.00 | |||
142 Total Equity - Total I | 1 118.00 | |||
166 Suppliers and related accounts | 7 465.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41 878.00 | |||
172 Other debts | 51 963.00 | |||
176 Total debts | 59 428.00 | |||
180 Liabilities Total | 60 546.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 292.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 76 838.00 | 76 838.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 76 839.00 | 76 839.00 | ||
242 Other external expenses | 74 871.00 | 74 871.00 | ||
243 (including business tax) | 296.00 | 296.00 | ||
244 Taxes, duties and similar payments | 475.00 | 475.00 | ||
24B (including equipment leasing) | 2.00 | 2.00 | ||
254 Depreciation and amortization | 1 256.00 | 1 256.00 | ||
262 Other expenses | 136.00 | 136.00 | ||
264 Total operating expenses | 76 737.00 | 76 737.00 | ||
270 Operating profit | 102.00 | 102.00 | ||
306 Income tax's | -16.00 | -16.00 | ||
310 Profit or loss | 118.00 | 118.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 2 787.00 | 2 787.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 205.00 | 1 205.00 | ||
482 INCREASES Financial Assets | 300.00 | 300.00 | ||
492 Total Fixed Assets (Increases) | 4 292.00 | 4 292.00 | ||
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