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BALANCE SHEET (
2018-05-30)
THE LIST OF BALANCE SHEET : MMCA FINANCEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-25 | Partially confidential | 2020-08-31 | Simplified |
| 2020-09-04 | Public | 2019-08-31 | Simplified |
| 2018-12-26 | Public | 2018-08-31 | Simplified |
| 2018-05-30 | Public | 2017-08-31 | Simplified |
| Name | MMCA FINANCEMENTS |
| Siren | 822007589 |
| Closing | 2017-08-31 |
| Registry code | 3801 |
| Registration number | B2018/006332 |
| Management number | 2016B01479 |
| Activity code | 6619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38640 CLAIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 800.00 | 280.00 | 1 520.00 | 1 800.00 |
044 Total Fixed Assets | 1 800.00 | 280.00 | 1 520.00 | 1 800.00 |
072 Receivables – Other | 191.00 | 191.00 | 191.00 | |
084 Cash | 22 397.00 | 22 397.00 | 22 397.00 | |
092 Prepaid expenses | 242.00 | 242.00 | 242.00 | |
096 Total Current Assets + Prepaid Expenses | 22 830.00 | 22 830.00 | 22 830.00 | |
110 Total Assets | 24 630.00 | 280.00 | 24 350.00 | 24 630.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 14 213.00 | |||
142 Total Equity - Total I | 15 213.00 | |||
166 Suppliers and related accounts | 2 189.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 263.00 | |||
172 Other debts | 6 948.00 | |||
176 Total debts | 9 137.00 | |||
180 Liabilities Total | 24 350.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 43 568.00 | 43 568.00 | ||
232 Total operating income excluding VAT | 43 568.00 | 43 568.00 | ||
242 Other external expenses | 8 175.00 | 8 175.00 | ||
244 Taxes, duties and similar payments | 97.00 | 97.00 | ||
250 Staff compensation | 12 450.00 | 12 450.00 | ||
252 Social security contributions | 5 845.00 | 5 845.00 | ||
254 Depreciation and amortization | 280.00 | 280.00 | ||
264 Total operating expenses | 26 847.00 | 26 847.00 | ||
270 Operating profit | 16 721.00 | 16 721.00 | ||
306 Income tax's | 2 508.00 | 2 508.00 | ||
310 Profit or loss | 14 213.00 | 14 213.00 | ||
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