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BALANCE SHEET (
2019-04-29)
THE LIST OF BALANCE SHEET : MMO COURTAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Complete |
| 2019-04-29 | Public | 2018-12-31 | Simplified |
| Name | MMO COURTAGE |
| Siren | 835250911 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 12886 |
| Management number | 2018B01353 |
| Activity code | 6619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92170 vanves |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 112.00 | 3 000.00 | 19 112.00 | 22 112.00 |
040 Financial Assets | 3 300.00 | 3 300.00 | 3 300.00 | |
044 Total Fixed Assets | 25 412.00 | 3 000.00 | 22 412.00 | 25 412.00 |
068 Receivables – Trade and related accounts | 9 804.00 | 9 804.00 | 9 804.00 | |
072 Receivables – Other | 19 244.00 | 19 244.00 | 19 244.00 | |
084 Cash | 4 139.00 | 4 139.00 | 4 139.00 | |
092 Prepaid expenses | 1 700.00 | 1 700.00 | 1 700.00 | |
096 Total Current Assets + Prepaid Expenses | 34 887.00 | 34 887.00 | 34 887.00 | |
110 Total Assets | 60 299.00 | 3 000.00 | 57 299.00 | 60 299.00 |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | -51 078.00 | |||
142 Total Equity - Total I | -47 078.00 | |||
156 Loans and similar debts | 27 159.00 | |||
166 Suppliers and related accounts | 13 234.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 62 350.00 | |||
172 Other debts | 63 984.00 | |||
176 Total debts | 104 377.00 | |||
180 Liabilities Total | 57 299.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22 112.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 2 449.00 | 2 449.00 | ||
218 Production of services sold - France | 10 619.00 | 10 619.00 | ||
232 Total operating income excluding VAT | 10 619.00 | 10 619.00 | ||
242 Other external expenses | 51 690.00 | 51 690.00 | ||
244 Taxes, duties and similar payments | 1 683.00 | 1 683.00 | ||
254 Depreciation and amortization | 3 000.00 | 3 000.00 | ||
262 Other expenses | 5 373.00 | 5 373.00 | ||
264 Total operating expenses | 61 746.00 | 61 746.00 | ||
270 Operating profit | -51 127.00 | -51 127.00 | ||
294 Financial expenses | 346.00 | 346.00 | ||
306 Income tax's | -395.00 | -395.00 | ||
310 Profit or loss | -51 078.00 | -51 078.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 13 458.00 | 13 458.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 8 654.00 | 8 654.00 | ||
492 Total Fixed Assets (Increases) | 22 112.00 | 22 112.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 761.00 | 2 761.00 | ||
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