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BALANCE SHEET (
2018-11-22)
THE LIST OF BALANCE SHEET : MMS CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-22 | Public | 2017-12-31 | Simplified |
| 2017-11-09 | Public | 2016-12-31 | Simplified |
| Name | MMS CONSULTING |
| Siren | 811611474 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 47085 |
| Management number | 2015B04191 |
| Activity code | 6311Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92390 VILLENEUVE LA GARENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 104.00 | 104.00 | 104.00 | |
044 Total Fixed Assets | 104.00 | 104.00 | 104.00 | |
068 Receivables – Trade and related accounts | 38 703.00 | 38 703.00 | 38 703.00 | |
072 Receivables – Other | 2 225.00 | 2 225.00 | 2 225.00 | |
084 Cash | 39 091.00 | 39 091.00 | 39 091.00 | |
096 Total Current Assets + Prepaid Expenses | 80 019.00 | 80 019.00 | 80 019.00 | |
110 Total Assets | 80 124.00 | 80 124.00 | 80 124.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 41 015.00 | |||
136 Profit for the Year | 25 270.00 | |||
142 Total Equity - Total I | 67 385.00 | |||
166 Suppliers and related accounts | 838.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 285.00 | |||
172 Other debts | 11 901.00 | |||
176 Total debts | 12 738.00 | |||
180 Liabilities Total | 80 124.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 104.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 101 507.00 | 101 507.00 | ||
230 Other income | 6 774.00 | 6 774.00 | ||
232 Total operating income excluding VAT | 108 280.00 | 108 280.00 | ||
242 Other external expenses | 30 066.00 | 30 066.00 | ||
244 Taxes, duties and similar payments | 1 217.00 | 1 217.00 | ||
250 Staff compensation | 38 650.00 | 38 650.00 | ||
252 Social security contributions | 7 644.00 | 7 644.00 | ||
264 Total operating expenses | 77 577.00 | 77 577.00 | ||
270 Operating profit | 30 704.00 | 30 704.00 | ||
294 Financial expenses | 1 227.00 | 1 227.00 | ||
306 Income tax's | 4 207.00 | 4 207.00 | ||
310 Profit or loss | 25 270.00 | 25 270.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 104.00 | 104.00 | ||
492 Total Fixed Assets (Increases) | 104.00 | 104.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 301.00 | 20 301.00 | ||
378 Amount of deductible VAT on goods and services | 1 541.00 | 1 541.00 | ||
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