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BALANCE SHEET (
2019-03-20)
THE LIST OF BALANCE SHEET : M.M.M. CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-24 | Public | 2021-03-31 | Simplified |
| 2020-09-25 | Public | 2019-03-31 | Simplified |
| 2019-03-20 | Public | 2018-03-31 | Simplified |
| Name | M.M.M. CONSEILS |
| Siren | 828636811 |
| Closing | 2018-03-31 |
| Registry code | 9301 |
| Registration number | 4274 |
| Management number | 2017B03360 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93000 BOBIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 469.00 | 518.00 | 2 951.00 | 3 469.00 |
040 Financial Assets | 2 131.00 | 2 131.00 | 2 131.00 | |
044 Total Fixed Assets | 5 600.00 | 518.00 | 5 082.00 | 5 600.00 |
050 Raw materials, supplies, in progress | 2 945.00 | 2 945.00 | 2 945.00 | |
084 Cash | 8 554.00 | 8 554.00 | 8 554.00 | |
096 Total Current Assets + Prepaid Expenses | 11 499.00 | 11 499.00 | 11 499.00 | |
110 Total Assets | 17 099.00 | 518.00 | 16 581.00 | 17 099.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 9 294.00 | |||
142 Total Equity - Total I | 14 294.00 | |||
172 Other debts | 2 287.00 | |||
176 Total debts | 2 287.00 | |||
180 Liabilities Total | 16 581.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 149 539.00 | 149 539.00 | ||
230 Other income | 23 458.00 | 23 458.00 | ||
232 Total operating income excluding VAT | 172 997.00 | 172 997.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 46 130.00 | 46 130.00 | ||
240 Inventory changes (raw materials and supplies) | -2 945.00 | -2 945.00 | ||
242 Other external expenses | 96 713.00 | 96 713.00 | ||
244 Taxes, duties and similar payments | 9.00 | 9.00 | ||
250 Staff compensation | 21 487.00 | 21 487.00 | ||
252 Social security contributions | 1 791.00 | 1 791.00 | ||
254 Depreciation and amortization | 518.00 | 518.00 | ||
264 Total operating expenses | 163 704.00 | 163 704.00 | ||
270 Operating profit | 9 294.00 | 9 294.00 | ||
310 Profit or loss | 9 294.00 | 9 294.00 | ||
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