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BALANCE SHEET (
2017-12-11)
THE LIST OF BALANCE SHEET : MMOC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2021-12-31 | Simplified |
| 2021-09-20 | Public | 2020-12-31 | Complete |
| 2021-03-16 | Public | 2019-12-31 | Complete |
| 2019-12-04 | Public | 2018-12-31 | Complete |
| 2018-11-14 | Public | 2017-12-31 | Complete |
| 2017-12-11 | Public | 2016-12-31 | Simplified |
| Name | MMOC |
| Siren | 429127392 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 29541 |
| Management number | 2000B00250 |
| Activity code | 3312Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94210 LA VARENNE SAINT HILAIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 911.00 | 8 072.00 | 7 839.00 | 15 911.00 |
044 Total Fixed Assets | 15 911.00 | 8 072.00 | 7 839.00 | 15 911.00 |
068 Receivables – Trade and related accounts | 27 533.00 | 27 533.00 | 27 533.00 | |
072 Receivables – Other | 2 585.00 | 2 585.00 | 2 585.00 | |
084 Cash | 106 723.00 | 106 723.00 | 106 723.00 | |
092 Prepaid expenses | 1 549.00 | 1 549.00 | 1 549.00 | |
096 Total Current Assets + Prepaid Expenses | 138 390.00 | 138 390.00 | 138 390.00 | |
110 Total Assets | 154 301.00 | 8 072.00 | 146 229.00 | 154 301.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 2 431.00 | |||
132 Other Reserves | 54 848.00 | |||
134 Retained Earnings | 18 364.00 | |||
136 Profit for the Year | 49 828.00 | |||
142 Total Equity - Total I | 133 093.00 | |||
166 Suppliers and related accounts | 36.00 | |||
172 Other debts | 13 100.00 | |||
176 Total debts | 13 136.00 | |||
180 Liabilities Total | 146 229.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 314.00 | |||
199 Of which current accounts of debit partners | 2 579.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 718.00 | 718.00 | ||
218 Production of services sold - France | 88 122.00 | 88 122.00 | ||
230 Other income | 8 859.00 | 8 859.00 | ||
232 Total operating income excluding VAT | 97 699.00 | 97 699.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 296.00 | 296.00 | ||
242 Other external expenses | 30 012.00 | 30 012.00 | ||
243 (including business tax) | 1 048.00 | 1 048.00 | ||
244 Taxes, duties and similar payments | 1 048.00 | 1 048.00 | ||
252 Social security contributions | 741.00 | 741.00 | ||
254 Depreciation and amortization | 1 343.00 | 1 343.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 33 441.00 | 33 441.00 | ||
270 Operating profit | 64 258.00 | 64 258.00 | ||
306 Income tax's | 14 430.00 | 14 430.00 | ||
310 Profit or loss | 49 828.00 | 49 828.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 809.00 | 809.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 505.00 | 5 505.00 | ||
490 Total Fixed Assets (Gross Value) | 9 597.00 | 9 597.00 | ||
492 Total Fixed Assets (Increases) | 6 314.00 | 6 314.00 | ||
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