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BALANCE SHEET (
2018-05-11)
THE LIST OF BALANCE SHEET : 1MMO+
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Simplified |
| 2021-07-13 | Public | 2020-12-31 | Simplified |
| 2020-11-02 | Public | 2019-12-31 | Simplified |
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| 2018-05-11 | Public | 2017-12-31 | Simplified |
| 2017-05-04 | Public | 2016-12-31 | Simplified |
| Name | 1MMO+ |
| Siren | 810946202 |
| Closing | 2017-12-31 |
| Registry code | 3003 |
| Registration number | B2018/002896 |
| Management number | 2015B00676 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 21 |
| Filing date | 2018-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30420 CALVISSON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 787.00 | 1 910.00 | 877.00 | 2 787.00 |
028 Tangible Assets | 1 205.00 | 516.00 | 689.00 | 1 205.00 |
040 Financial Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 4 292.00 | 2 426.00 | 1 866.00 | 4 292.00 |
068 Receivables – Trade and related accounts | 35 242.00 | 833.00 | 34 409.00 | 35 242.00 |
072 Receivables – Other | 11 603.00 | 11 603.00 | 11 603.00 | |
084 Cash | 20 744.00 | 20 744.00 | 20 744.00 | |
092 Prepaid expenses | 995.00 | 995.00 | 995.00 | |
096 Total Current Assets + Prepaid Expenses | 68 584.00 | 833.00 | 67 751.00 | 68 584.00 |
110 Total Assets | 72 876.00 | 3 259.00 | 69 617.00 | 72 876.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 18.00 | |||
136 Profit for the Year | 7 398.00 | |||
142 Total Equity - Total I | 8 517.00 | |||
156 Loans and similar debts | 63.00 | |||
166 Suppliers and related accounts | 4 660.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 244.00 | |||
172 Other debts | 56 377.00 | |||
176 Total debts | 61 100.00 | |||
180 Liabilities Total | 69 617.00 | |||
193 Of which financial assets due in less than one year | 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 107 594.00 | 76 838.00 | 107 594.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 107 594.00 | 76 839.00 | 107 594.00 | |
242 Other external expenses | 89 563.00 | 74 871.00 | 89 563.00 | |
243 (including business tax) | 597.00 | 597.00 | ||
244 Taxes, duties and similar payments | 717.00 | 475.00 | 717.00 | |
24B (including equipment leasing) | 3 240.00 | 3 240.00 | ||
250 Staff compensation | 6 364.00 | 6 364.00 | ||
254 Depreciation and amortization | 1 170.00 | 1 256.00 | 1 170.00 | |
256 Provisions | 833.00 | 833.00 | ||
262 Other expenses | 136.00 | |||
264 Total operating expenses | 98 647.00 | 76 737.00 | 98 647.00 | |
270 Operating profit | 8 948.00 | 102.00 | 8 948.00 | |
300 Exceptional expenses | 257.00 | 257.00 | ||
306 Income tax's | 1 292.00 | -16.00 | 1 292.00 | |
310 Profit or loss | 7 398.00 | 118.00 | 7 398.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 292.00 | 4 292.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 369.00 | 21 369.00 | ||
378 Amount of deductible VAT on goods and services | 25 964.00 | 25 964.00 | ||
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