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BALANCE SHEET (
2019-02-28)
THE LIST OF BALANCE SHEET : M M A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Public | 2019-12-31 | Simplified |
| 2022-08-03 | Public | 2021-12-31 | Simplified |
| 2021-09-14 | Public | 2020-12-31 | Simplified |
| 2019-02-28 | Public | 2017-12-31 | Simplified |
| 2017-05-19 | Public | 2015-12-31 | Simplified |
| Name | M M A |
| Siren | 419373022 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 7171 |
| Management number | 1998B03257 |
| Activity code | 4120B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 202.00 | 202.00 | 202.00 | |
028 Tangible Assets | 17 362.00 | 14 624.00 | 2 738.00 | 17 362.00 |
044 Total Fixed Assets | 17 564.00 | 14 826.00 | 2 738.00 | 17 564.00 |
068 Receivables – Trade and related accounts | 14 809.00 | 14 809.00 | 14 809.00 | |
072 Receivables – Other | 45 330.00 | 45 330.00 | 45 330.00 | |
084 Cash | 65 291.00 | 65 291.00 | 65 291.00 | |
096 Total Current Assets + Prepaid Expenses | 125 430.00 | 125 430.00 | 125 430.00 | |
110 Total Assets | 142 994.00 | 14 826.00 | 128 168.00 | 142 994.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
130 Regulated Reserves | 25 164.00 | |||
132 Other Reserves | 7 062.00 | |||
134 Retained Earnings | 21 705.00 | |||
136 Profit for the Year | 16 221.00 | |||
142 Total Equity - Total I | 78 537.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 25 596.00 | |||
172 Other debts | 24 034.00 | |||
176 Total debts | 49 631.00 | |||
180 Liabilities Total | 128 168.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 318 998.00 | 232 490.00 | 318 998.00 | |
232 Total operating income excluding VAT | 318 998.00 | 232 490.00 | 318 998.00 | |
238 Purchases of raw materials and other supplies (including royalties | 747.00 | 449.00 | 747.00 | |
242 Other external expenses | 224 552.00 | 175 648.00 | 224 552.00 | |
243 (including business tax) | 763.00 | 763.00 | ||
244 Taxes, duties and similar payments | 1 522.00 | 904.00 | 1 522.00 | |
250 Staff compensation | 54 439.00 | 26 591.00 | 54 439.00 | |
252 Social security contributions | 17 404.00 | 9 714.00 | 17 404.00 | |
254 Depreciation and amortization | 730.00 | 730.00 | ||
264 Total operating expenses | 299 394.00 | 213 306.00 | 299 394.00 | |
270 Operating profit | 19 604.00 | 19 184.00 | 19 604.00 | |
300 Exceptional expenses | 889.00 | 534.00 | 889.00 | |
306 Income tax's | 2 494.00 | 2 711.00 | 2 494.00 | |
310 Profit or loss | 16 221.00 | 15 939.00 | 16 221.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 467.00 | 3 467.00 | ||
490 Total Fixed Assets (Gross Value) | 14 097.00 | 14 097.00 | ||
492 Total Fixed Assets (Increases) | 3 467.00 | 3 467.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 105.00 | 4 105.00 | ||
378 Amount of deductible VAT on goods and services | 7 458.00 | 7 458.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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