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BALANCE SHEET (
2019-03-22)
THE LIST OF BALANCE SHEET : M M Z CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-26 | Public | 2019-09-30 | Complete |
| 2019-03-22 | Public | 2018-09-30 | Complete |
| 2019-02-15 | Public | 2017-09-30 | Complete |
| Name | M M Z CONSEIL |
| Siren | 439429689 |
| Closing | 2018-09-30 |
| Registry code | 7501 |
| Registration number | 17229 |
| Management number | 2001B15701 |
| Activity code | 6202A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS 15 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 10 375.00 | 8 521.00 | 1 854.00 | 10 375.00 |
BJ TOTAL (I) | 10 375.00 | 8 521.00 | 1 854.00 | 10 375.00 |
BX Customers and related accounts | 54 264.00 | 54 264.00 | 54 264.00 | |
BZ Other receivables | 850.00 | 850.00 | 850.00 | |
CF Cash and cash equivalents | 1 562.00 | 1 562.00 | 1 562.00 | |
CH Prepaid expenses | 133.00 | 133.00 | 133.00 | |
CJ TOTAL (II) | 56 808.00 | 56 808.00 | 56 808.00 | |
CO Grand total (0 to V) | 67 183.00 | 8 521.00 | 58 662.00 | 67 183.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 5 000.00 | 6 000.00 | 5 000.00 | |
DH Retained earnings | 995.00 | 253.00 | 995.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 21 236.00 | 17 742.00 | 21 236.00 | |
DL TOTAL (I) | 36 031.00 | 32 795.00 | 36 031.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 016.00 | 16 539.00 | 8 016.00 | |
DX Trade payables and related accounts | 2 072.00 | 2 654.00 | 2 072.00 | |
DY Tax and social security liabilities | 12 543.00 | 2 484.00 | 12 543.00 | |
EC TOTAL (IV) | 22 631.00 | 21 677.00 | 22 631.00 | |
EE Grand total (I to V) | 58 662.00 | 54 472.00 | 58 662.00 | |
EI Including equity loans | 8 016.00 | 8 016.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 77 380.00 | 77 380.00 | 77 380.00 | |
FJ Net sales | 77 380.00 | 77 380.00 | 77 380.00 | |
FR Total operating income (I) | 77 380.00 | |||
FW Other purchases and external expenses | 21 973.00 | |||
FX Taxes, duties, and similar payments | 133.00 | |||
FY Salaries and Wages | 29 040.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 131.00 | |||
GF Total Operating Expenses (II) | 52 277.00 | |||
GG - OPERATING RESULT (I - II) | 25 103.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 25 103.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 102.00 | 28.00 | 102.00 | |
HH Total exceptional expenses (VIII) | 102.00 | 28.00 | 102.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -102.00 | -28.00 | -102.00 | |
HK Income tax | 3 765.00 | 3 135.00 | 3 765.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 77 380.00 | 79 880.00 | 77 380.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 56 144.00 | 62 138.00 | 56 144.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 21 236.00 | 17 742.00 | 21 236.00 | |
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