Grow your business safely with M &M MUSIC ET MODE
All the information you need about M &M MUSIC ET MODE to develop and secure your business in France
M
HOME >
CORPORATES
>
M &M MUSIC ET MODE >
BALANCE SHEET (
2019-02-26)
THE LIST OF BALANCE SHEET : M &M MUSIC ET MODE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-29 | Public | 2019-12-31 | Simplified |
| 2019-02-26 | Public | 2017-12-31 | Simplified |
| Name | M &M MUSIC ET MODE |
| Siren | 478126584 |
| Closing | 2017-12-31 |
| Registry code | 9712 |
| Registration number | 373 |
| Management number | 2004B00697 |
| Activity code | 8552Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97139 Les Abymes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 49 025.00 | 49 025.00 | 49 025.00 | |
040 Financial Assets | 1 680.00 | 1 470.00 | 210.00 | 1 680.00 |
044 Total Fixed Assets | 50 705.00 | 50 495.00 | 210.00 | 50 705.00 |
068 Receivables – Trade and related accounts | 3 571.00 | 3 571.00 | 3 571.00 | |
072 Receivables – Other | 2 348.00 | 2 348.00 | 2 348.00 | |
084 Cash | 1 527.00 | 1 527.00 | 1 527.00 | |
096 Total Current Assets + Prepaid Expenses | 7 446.00 | 7 446.00 | 7 446.00 | |
110 Total Assets | 58 151.00 | 50 495.00 | 7 656.00 | 58 151.00 |
120 Share or Individual Capital | 10 500.00 | |||
126 Legal Reserve | 1 050.00 | |||
134 Retained Earnings | -745.00 | |||
136 Profit for the Year | -2 587.00 | |||
142 Total Equity - Total I | 8 218.00 | |||
166 Suppliers and related accounts | -632.00 | |||
172 Other debts | 70.00 | |||
176 Total debts | -562.00 | |||
180 Liabilities Total | 7 656.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 21 879.00 | 21 879.00 | ||
218 Production of services sold - France | 21 879.00 | 21 879.00 | ||
232 Total operating income excluding VAT | 21 879.00 | 21 879.00 | ||
242 Other external expenses | 22 929.00 | 22 929.00 | ||
244 Taxes, duties and similar payments | 750.00 | 750.00 | ||
254 Depreciation and amortization | 787.00 | 787.00 | ||
264 Total operating expenses | 24 466.00 | 24 466.00 | ||
270 Operating profit | -2 587.00 | -2 587.00 | ||
310 Profit or loss | -2 587.00 | -2 587.00 | ||
all companies in France
Complete and comprehensive database.
