Grow your business safely with MMS CONSULTING
All the information you need about MMS CONSULTING to develop and secure your business in France
M
HOME >
CORPORATES
>
MMS CONSULTING >
BALANCE SHEET (
2017-11-09)
THE LIST OF BALANCE SHEET : MMS CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-22 | Public | 2017-12-31 | Simplified |
| 2017-11-09 | Public | 2016-12-31 | Simplified |
| Name | MMS CONSULTING |
| Siren | 811611474 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 48067 |
| Management number | 2015B04191 |
| Activity code | 6311Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92390 VILLENEUVE LA GARENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 104.00 | 104.00 | 104.00 | |
044 Total Fixed Assets | 104.00 | 104.00 | 104.00 | |
068 Receivables – Trade and related accounts | 27 473.00 | 27 473.00 | 27 473.00 | |
072 Receivables – Other | 7 401.00 | 7 401.00 | 7 401.00 | |
084 Cash | 14 482.00 | 14 482.00 | 14 482.00 | |
096 Total Current Assets + Prepaid Expenses | 49 356.00 | 49 356.00 | 49 356.00 | |
110 Total Assets | 49 460.00 | 49 460.00 | 49 460.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 22 541.00 | |||
136 Profit for the Year | 18 525.00 | |||
142 Total Equity - Total I | 42 115.00 | |||
166 Suppliers and related accounts | 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 403.00 | |||
172 Other debts | 7 145.00 | |||
176 Total debts | 7 345.00 | |||
180 Liabilities Total | 49 460.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 99 295.00 | 47 600.00 | 99 295.00 | |
230 Other income | 1 227.00 | 1 227.00 | ||
232 Total operating income excluding VAT | 100 522.00 | 47 600.00 | 100 522.00 | |
242 Other external expenses | 35 894.00 | 9 402.00 | 35 894.00 | |
243 (including business tax) | 162.00 | 162.00 | ||
244 Taxes, duties and similar payments | 162.00 | 162.00 | ||
250 Staff compensation | 38 651.00 | 9 663.00 | 38 651.00 | |
252 Social security contributions | 5 464.00 | 2 320.00 | 5 464.00 | |
264 Total operating expenses | 80 171.00 | 21 384.00 | 80 171.00 | |
270 Operating profit | 20 351.00 | 26 216.00 | 20 351.00 | |
306 Income tax's | 1 826.00 | 3 625.00 | 1 826.00 | |
310 Profit or loss | 18 525.00 | 22 591.00 | 18 525.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 104.00 | 104.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 859.00 | 19 859.00 | ||
378 Amount of deductible VAT on goods and services | 2 460.00 | 2 460.00 | ||
all companies in France
Complete and comprehensive database.
