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BALANCE SHEET (
2017-09-01)
THE LIST OF BALANCE SHEET : M.M.S.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-28 | Public | 2019-12-31 | Simplified |
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| 2019-02-05 | Public | 2017-12-31 | Simplified |
| 2017-09-01 | Public | 2016-12-31 | Simplified |
| Name | M.M.S. |
| Siren | 820403392 |
| Closing | 2016-12-31 |
| Registry code | 5103 |
| Registration number | 5644 |
| Management number | 2016B00450 |
| Activity code | 3832Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51100 Reims |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 470.00 | 185.00 | 1 285.00 | 1 470.00 |
040 Financial Assets | 75.00 | 75.00 | 75.00 | |
044 Total Fixed Assets | 1 545.00 | 185.00 | 1 360.00 | 1 545.00 |
068 Receivables – Trade and related accounts | 12 338.00 | 12 338.00 | 12 338.00 | |
072 Receivables – Other | 327.00 | 327.00 | 327.00 | |
084 Cash | 12 468.00 | 12 468.00 | 12 468.00 | |
096 Total Current Assets + Prepaid Expenses | 25 133.00 | 25 133.00 | 25 133.00 | |
110 Total Assets | 26 678.00 | 185.00 | 26 493.00 | 26 678.00 |
120 Share or Individual Capital | 1 776.00 | |||
136 Profit for the Year | 2 511.00 | |||
142 Total Equity - Total I | 4 287.00 | |||
166 Suppliers and related accounts | 2 249.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 792.00 | |||
172 Other debts | 19 956.00 | |||
176 Total debts | 22 206.00 | |||
180 Liabilities Total | 26 493.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 470.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 307.00 | 1 307.00 | ||
218 Production of services sold - France | 52 353.00 | 52 353.00 | ||
232 Total operating income excluding VAT | 53 660.00 | 53 660.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 446.00 | 2 446.00 | ||
242 Other external expenses | 21 868.00 | 21 868.00 | ||
244 Taxes, duties and similar payments | 244.00 | 244.00 | ||
250 Staff compensation | 20 934.00 | 20 934.00 | ||
252 Social security contributions | 5 243.00 | 5 243.00 | ||
254 Depreciation and amortization | 185.00 | 185.00 | ||
264 Total operating expenses | 50 922.00 | 50 922.00 | ||
270 Operating profit | 2 738.00 | 2 738.00 | ||
290 Exceptional income | 167.00 | 167.00 | ||
294 Financial expenses | 66.00 | 66.00 | ||
306 Income tax's | 328.00 | 328.00 | ||
310 Profit or loss | 2 511.00 | 2 511.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 770.00 | 770.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 700.00 | 700.00 | ||
482 INCREASES Financial Assets | 75.00 | 75.00 | ||
492 Total Fixed Assets (Increases) | 1 545.00 | 1 545.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 801.00 | 8 801.00 | ||
378 Amount of deductible VAT on goods and services | 2 631.00 | 2 631.00 | ||
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