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BALANCE SHEET (
2019-03-23)
THE LIST OF BALANCE SHEET : MMCD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2022-09-30 | Simplified |
| 2022-02-11 | Public | 2021-09-30 | Simplified |
| 2021-03-23 | Public | 2020-09-30 | Simplified |
| 2020-04-10 | Public | 2019-09-30 | Simplified |
| 2019-03-23 | Public | 2018-09-30 | Simplified |
| 2018-04-02 | Public | 2017-09-30 | Simplified |
| 2017-04-25 | Public | 2016-09-30 | Simplified |
| Name | MMCD |
| Siren | 808536619 |
| Closing | 2018-09-30 |
| Registry code | 6101 |
| Registration number | 761 |
| Management number | 2014B00487 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 61120 VIMOUTIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 123 808.00 | 14 718.00 | 109 090.00 | 123 808.00 |
040 Financial Assets | 8 015.00 | 8 015.00 | 8 015.00 | |
044 Total Fixed Assets | 131 823.00 | 14 718.00 | 117 105.00 | 131 823.00 |
068 Receivables – Trade and related accounts | 800.00 | 800.00 | 800.00 | |
072 Receivables – Other | 1 580.00 | 1 580.00 | 1 580.00 | |
084 Cash | 1 949.00 | 1 949.00 | 1 949.00 | |
092 Prepaid expenses | 61.00 | 61.00 | 61.00 | |
096 Total Current Assets + Prepaid Expenses | 4 390.00 | 4 390.00 | 4 390.00 | |
110 Total Assets | 136 213.00 | 14 718.00 | 121 495.00 | 136 213.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 2 451.00 | |||
136 Profit for the Year | 9 933.00 | |||
142 Total Equity - Total I | 23 385.00 | |||
156 Loans and similar debts | 86 637.00 | |||
166 Suppliers and related accounts | 865.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 916.00 | |||
172 Other debts | 10 608.00 | |||
174 Prepaid income | ||||
176 Total debts | 98 111.00 | |||
180 Liabilities Total | 121 495.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 39 730.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 42 000.00 | |||
195 Of which payables due in more than one year | 79 430.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 314.00 | 17 160.00 | 12 314.00 | |
230 Other income | 585.00 | 585.00 | ||
232 Total operating income excluding VAT | 12 900.00 | 17 160.00 | 12 900.00 | |
242 Other external expenses | 3 671.00 | 2 354.00 | 3 671.00 | |
243 (including business tax) | 330.00 | 330.00 | ||
244 Taxes, duties and similar payments | 2 589.00 | 2 237.00 | 2 589.00 | |
254 Depreciation and amortization | 5 227.00 | 5 358.00 | 5 227.00 | |
262 Other expenses | 2.00 | 1.00 | 2.00 | |
264 Total operating expenses | 11 489.00 | 9 950.00 | 11 489.00 | |
270 Operating profit | 1 411.00 | 7 211.00 | 1 411.00 | |
290 Exceptional income | 42 000.00 | 42 000.00 | ||
294 Financial expenses | 1 754.00 | 1 883.00 | 1 754.00 | |
300 Exceptional expenses | 29 971.00 | 1 598.00 | 29 971.00 | |
306 Income tax's | 1 753.00 | 559.00 | 1 753.00 | |
310 Profit or loss | 9 933.00 | 3 170.00 | 9 933.00 | |
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