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BALANCE SHEET (
2018-12-03)
THE LIST OF BALANCE SHEET : M.M. CREATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-19 | Public | 2020-12-31 | Simplified |
| 2019-06-12 | Partially confidential | 2018-12-31 | Complete |
| 2018-12-03 | Public | 2017-12-31 | Simplified |
| 2017-04-24 | Public | 2015-12-31 | Simplified |
| Name | M.M. CREATION |
| Siren | 441578853 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 16678 |
| Management number | 2002B00766 |
| Activity code | 7311Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95830 FREMECOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 148.00 | 11 698.00 | 6 449.00 | 18 148.00 |
044 Total Fixed Assets | 18 148.00 | 11 698.00 | 6 449.00 | 18 148.00 |
068 Receivables – Trade and related accounts | 13 268.00 | 13 268.00 | 13 268.00 | |
072 Receivables – Other | 3 765.00 | 3 765.00 | 3 765.00 | |
084 Cash | 8 194.00 | 8 194.00 | 8 194.00 | |
096 Total Current Assets + Prepaid Expenses | 25 227.00 | 25 227.00 | 25 227.00 | |
110 Total Assets | 43 374.00 | 11 698.00 | 31 676.00 | 43 374.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 18 477.00 | |||
136 Profit for the Year | 1 702.00 | |||
142 Total Equity - Total I | 28 979.00 | |||
166 Suppliers and related accounts | 1 494.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 012.00 | |||
172 Other debts | 1 203.00 | |||
176 Total debts | 2 697.00 | |||
180 Liabilities Total | 31 676.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 666.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 185.00 | 52 185.00 | ||
232 Total operating income excluding VAT | 52 185.00 | 52 185.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 56.00 | 56.00 | ||
242 Other external expenses | 47 260.00 | 47 260.00 | ||
243 (including business tax) | 258.00 | 258.00 | ||
244 Taxes, duties and similar payments | 258.00 | 258.00 | ||
252 Social security contributions | 386.00 | 386.00 | ||
254 Depreciation and amortization | 2 520.00 | 2 520.00 | ||
264 Total operating expenses | 50 480.00 | 50 480.00 | ||
270 Operating profit | 1 706.00 | 1 706.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 4.00 | 4.00 | ||
310 Profit or loss | 1 702.00 | 1 702.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 666.00 | 666.00 | ||
490 Total Fixed Assets (Gross Value) | 17 482.00 | 17 482.00 | ||
492 Total Fixed Assets (Increases) | 666.00 | 666.00 | ||
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