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BALANCE SHEET (
2017-05-19)
THE LIST OF BALANCE SHEET : M M A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Public | 2019-12-31 | Simplified |
| 2022-08-03 | Public | 2021-12-31 | Simplified |
| 2021-09-14 | Public | 2020-12-31 | Simplified |
| 2019-02-28 | Public | 2017-12-31 | Simplified |
| 2017-05-19 | Public | 2015-12-31 | Simplified |
| Name | M M A |
| Siren | 419373022 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 17973 |
| Management number | 1998B03257 |
| Activity code | 4120B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 202.00 | 202.00 | 202.00 | |
028 Tangible Assets | 13 895.00 | 13 894.00 | 1.00 | 13 895.00 |
044 Total Fixed Assets | 14 097.00 | 14 096.00 | 1.00 | 14 097.00 |
068 Receivables – Trade and related accounts | 5 040.00 | 5 040.00 | 5 040.00 | |
072 Receivables – Other | 24 674.00 | 24 674.00 | 24 674.00 | |
084 Cash | 19 438.00 | 19 438.00 | 19 438.00 | |
096 Total Current Assets + Prepaid Expenses | 49 151.00 | 49 151.00 | 49 151.00 | |
110 Total Assets | 63 248.00 | 14 096.00 | 49 152.00 | 63 248.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
130 Regulated Reserves | 25 164.00 | |||
132 Other Reserves | 4 788.00 | |||
134 Retained Earnings | 5 766.00 | |||
136 Profit for the Year | 2 274.00 | |||
142 Total Equity - Total I | 46 377.00 | |||
156 Loans and similar debts | 600.00 | |||
166 Suppliers and related accounts | 1 205.00 | |||
172 Other debts | 970.00 | |||
176 Total debts | 2 775.00 | |||
180 Liabilities Total | 49 152.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 752.00 | 74 287.00 | 36 752.00 | |
232 Total operating income excluding VAT | 36 752.00 | 74 287.00 | 36 752.00 | |
238 Purchases of raw materials and other supplies (including royalties | 6 696.00 | 469.00 | 6 696.00 | |
242 Other external expenses | 20 612.00 | 56 966.00 | 20 612.00 | |
243 (including business tax) | 854.00 | 854.00 | ||
244 Taxes, duties and similar payments | 882.00 | 884.00 | 882.00 | |
250 Staff compensation | 4 262.00 | 7 983.00 | 4 262.00 | |
252 Social security contributions | 1 278.00 | 1 971.00 | 1 278.00 | |
254 Depreciation and amortization | 29.00 | |||
264 Total operating expenses | 33 731.00 | 68 304.00 | 33 731.00 | |
270 Operating profit | 3 021.00 | 5 984.00 | 3 021.00 | |
300 Exceptional expenses | 335.00 | 16.00 | 335.00 | |
306 Income tax's | 412.00 | 832.00 | 412.00 | |
310 Profit or loss | 2 274.00 | 5 136.00 | 2 274.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 097.00 | 14 097.00 | ||
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