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BALANCE SHEET (
2018-12-26)
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 | 2018-08-31 |
| Registry code | 3801 |
| Registration number | B2018/019737 |
| Management number | 2016B01479 |
| Activity code | 6619B |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2018-12-26 |
| 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 | 880.00 | 920.00 | 1 800.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 2 000.00 | 880.00 | 1 120.00 | 2 000.00 |
068 Receivables – Trade and related accounts | 9 406.00 | 9 406.00 | 9 406.00 | |
072 Receivables – Other | 305.00 | 305.00 | 305.00 | |
084 Cash | 8 914.00 | 8 914.00 | 8 914.00 | |
092 Prepaid expenses | 1 514.00 | 1 514.00 | 1 514.00 | |
096 Total Current Assets + Prepaid Expenses | 20 140.00 | 20 140.00 | 20 140.00 | |
110 Total Assets | 22 140.00 | 880.00 | 21 260.00 | 22 140.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 711.00 | |||
132 Other Reserves | 13 503.00 | |||
136 Profit for the Year | 88.00 | |||
142 Total Equity - Total I | 15 301.00 | |||
166 Suppliers and related accounts | 1 341.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 361.00 | |||
172 Other debts | 4 618.00 | |||
176 Total debts | 5 958.00 | |||
180 Liabilities Total | 21 260.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 618.00 | 43 568.00 | 46 618.00 | |
230 Other income | 1 420.00 | 1 420.00 | ||
232 Total operating income excluding VAT | 48 038.00 | 43 568.00 | 48 038.00 | |
242 Other external expenses | 13 876.00 | 8 175.00 | 13 876.00 | |
243 (including business tax) | 307.00 | 307.00 | ||
244 Taxes, duties and similar payments | 2 753.00 | 97.00 | 2 753.00 | |
250 Staff compensation | 26 310.00 | 12 450.00 | 26 310.00 | |
252 Social security contributions | 4 717.00 | 5 845.00 | 4 717.00 | |
254 Depreciation and amortization | 600.00 | 280.00 | 600.00 | |
264 Total operating expenses | 48 256.00 | 26 847.00 | 48 256.00 | |
270 Operating profit | -218.00 | 16 721.00 | -218.00 | |
280 Financial income | 1.00 | 1.00 | ||
306 Income tax's | -305.00 | 2 508.00 | -305.00 | |
310 Profit or loss | 88.00 | 14 213.00 | 88.00 | |
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