Grow your business safely with MMN
All the information you need about MMN to develop and secure your business in France
M
HOME >
CORPORATES
>
MMN >
BALANCE SHEET (
2017-06-12)
THE LIST OF BALANCE SHEET : MMN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-28 | Public | 2018-09-30 | Simplified |
| 2018-05-03 | Public | 2017-09-30 | Simplified |
| 2017-06-12 | Public | 2016-09-30 | Simplified |
| Name | MMN |
| Siren | 505063602 |
| Closing | 2016-09-30 |
| Registry code | 0605 |
| Registration number | 3324 |
| Management number | 2008B01460 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06200 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 250 558.00 | 250 558.00 | 250 558.00 | |
028 Tangible Assets | 204 229.00 | 178 358.00 | 25 871.00 | 204 229.00 |
040 Financial Assets | 53.00 | 53.00 | 53.00 | |
044 Total Fixed Assets | 454 840.00 | 178 358.00 | 276 482.00 | 454 840.00 |
064 Advances and down payments on orders | 7 639.00 | 7 639.00 | 7 639.00 | |
068 Receivables – Trade and related accounts | 7 293.00 | 7 293.00 | 7 293.00 | |
072 Receivables – Other | 8 925.00 | 8 925.00 | 8 925.00 | |
084 Cash | 10 992.00 | 10 992.00 | 10 992.00 | |
096 Total Current Assets + Prepaid Expenses | 34 849.00 | 34 849.00 | 34 849.00 | |
110 Total Assets | 489 689.00 | 178 358.00 | 311 331.00 | 489 689.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -69 777.00 | |||
136 Profit for the Year | 70 978.00 | |||
142 Total Equity - Total I | 9 201.00 | |||
156 Loans and similar debts | 197 574.00 | |||
166 Suppliers and related accounts | 71 832.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 100.00 | |||
172 Other debts | 32 724.00 | |||
176 Total debts | 302 130.00 | |||
180 Liabilities Total | 311 331.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 168 976.00 | 155 901.00 | 168 976.00 | |
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 168 982.00 | 155 901.00 | 168 982.00 | |
242 Other external expenses | 89 938.00 | 78 359.00 | 89 938.00 | |
244 Taxes, duties and similar payments | 6 828.00 | 4 945.00 | 6 828.00 | |
250 Staff compensation | 6 193.00 | |||
252 Social security contributions | 204.00 | |||
254 Depreciation and amortization | 21 228.00 | 20 296.00 | 21 228.00 | |
256 Provisions | 32 000.00 | 32 000.00 | ||
262 Other expenses | 394.00 | |||
264 Total operating expenses | 149 994.00 | 110 391.00 | 149 994.00 | |
270 Operating profit | 18 988.00 | 45 511.00 | 18 988.00 | |
290 Exceptional income | 63 120.00 | 63 120.00 | ||
294 Financial expenses | 6 556.00 | 8 580.00 | 6 556.00 | |
300 Exceptional expenses | -667.00 | -289.00 | -667.00 | |
306 Income tax's | 5 241.00 | 5 241.00 | ||
310 Profit or loss | 70 978.00 | 37 220.00 | 70 978.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 454 840.00 | 454 840.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
632 INCREASES Provisions for depreciation – On fixed assets | 32 000.00 | 32 000.00 | ||
682 INCREASES Total Statement of Provisions | 32 000.00 | 32 000.00 | ||
all companies in France
Complete and comprehensive database.
