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BALANCE SHEET (
2018-08-06)
THE LIST OF BALANCE SHEET : M.M PAPIERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| 2017-10-23 | Public | 2016-12-31 | Simplified |
| Name | M.M PAPIERS |
| Siren | 819021338 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 9741 |
| Management number | 2016B01083 |
| Activity code | 4778C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91210 DRAVEIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 167.00 | 7 167.00 | 7 167.00 | |
044 Total Fixed Assets | 7 167.00 | 7 167.00 | 7 167.00 | |
084 Cash | 23 645.00 | 23 645.00 | 23 645.00 | |
096 Total Current Assets + Prepaid Expenses | 23 645.00 | 23 645.00 | 23 645.00 | |
110 Total Assets | 30 812.00 | 30 812.00 | 30 812.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 715.00 | |||
136 Profit for the Year | 14 296.00 | |||
142 Total Equity - Total I | 17 011.00 | |||
156 Loans and similar debts | 5 502.00 | |||
172 Other debts | 8 299.00 | |||
176 Total debts | 13 801.00 | |||
180 Liabilities Total | 30 812.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 190 365.00 | 190 365.00 | ||
232 Total operating income excluding VAT | 190 365.00 | 190 365.00 | ||
242 Other external expenses | 175 848.00 | 175 848.00 | ||
243 (including business tax) | 221.00 | 221.00 | ||
244 Taxes, duties and similar payments | 221.00 | 221.00 | ||
264 Total operating expenses | 176 069.00 | 176 069.00 | ||
270 Operating profit | 14 296.00 | 14 296.00 | ||
310 Profit or loss | 14 296.00 | 14 296.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 167.00 | 7 167.00 | ||
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