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BALANCE SHEET (
2018-04-02)
THE LIST OF BALANCE SHEET : MMCD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2022-09-30 | Simplified |
| 2022-02-11 | Public | 2021-09-30 | Simplified |
| 2021-03-23 | Public | 2020-09-30 | Simplified |
| 2020-04-10 | Public | 2019-09-30 | Simplified |
| 2019-03-23 | Public | 2018-09-30 | Simplified |
| 2018-04-02 | Public | 2017-09-30 | Simplified |
| 2017-04-25 | Public | 2016-09-30 | Simplified |
| Name | MMCD |
| Siren | 808536619 |
| Closing | 2017-09-30 |
| Registry code | 6101 |
| Registration number | 440 |
| Management number | 2014B00487 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 61120 Vimoutiers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 114 078.00 | 13 486.00 | 100 592.00 | 114 078.00 |
040 Financial Assets | 8 015.00 | 8 015.00 | 8 015.00 | |
044 Total Fixed Assets | 122 093.00 | 13 486.00 | 108 607.00 | 122 093.00 |
068 Receivables – Trade and related accounts | 3 476.00 | 3 476.00 | 3 476.00 | |
084 Cash | 2 221.00 | 2 221.00 | 2 221.00 | |
092 Prepaid expenses | 41.00 | 41.00 | 41.00 | |
096 Total Current Assets + Prepaid Expenses | 5 738.00 | 5 738.00 | 5 738.00 | |
110 Total Assets | 127 831.00 | 13 486.00 | 114 345.00 | 127 831.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 281.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 3 170.00 | |||
142 Total Equity - Total I | 13 451.00 | |||
156 Loans and similar debts | 93 348.00 | |||
166 Suppliers and related accounts | 863.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 475.00 | |||
172 Other debts | 6 649.00 | |||
174 Prepaid income | 35.00 | |||
176 Total debts | 100 894.00 | |||
180 Liabilities Total | 114 345.00 | |||
195 Of which payables due in more than one year | 86 567.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 160.00 | 16 103.00 | 17 160.00 | |
232 Total operating income excluding VAT | 17 160.00 | 16 103.00 | 17 160.00 | |
242 Other external expenses | 2 354.00 | 2 913.00 | 2 354.00 | |
243 (including business tax) | 243.00 | 243.00 | ||
244 Taxes, duties and similar payments | 2 237.00 | 1 482.00 | 2 237.00 | |
254 Depreciation and amortization | 5 358.00 | 5 049.00 | 5 358.00 | |
262 Other expenses | 1.00 | 3.00 | 1.00 | |
264 Total operating expenses | 9 950.00 | 9 447.00 | 9 950.00 | |
270 Operating profit | 7 211.00 | 6 657.00 | 7 211.00 | |
294 Financial expenses | 1 883.00 | 2 010.00 | 1 883.00 | |
300 Exceptional expenses | 1 598.00 | 1 598.00 | ||
306 Income tax's | 559.00 | 49.00 | 559.00 | |
310 Profit or loss | 3 170.00 | 4 597.00 | 3 170.00 | |
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