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BALANCE SHEET (
2019-07-15)
THE LIST OF BALANCE SHEET : MMK ISOLATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Partially confidential | 2020-12-31 | Simplified |
| 2022-10-13 | Public | 2021-12-31 | Simplified |
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| Name | MMK ISOLATION |
| Siren | 830474193 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 64525 |
| Management number | 2018B15405 |
| Activity code | 4322B |
| Closing date n-1 | 2017-05-31 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2019-07-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 891.00 | 86.00 | 1 805.00 | 1 891.00 |
040 Financial Assets | 3 001.00 | 3 001.00 | 3 001.00 | |
044 Total Fixed Assets | 4 892.00 | 86.00 | 4 806.00 | 4 892.00 |
064 Advances and down payments on orders | 6 270.00 | 6 270.00 | 6 270.00 | |
068 Receivables – Trade and related accounts | 180 773.00 | 180 773.00 | 180 773.00 | |
072 Receivables – Other | 18 390.00 | 18 390.00 | 18 390.00 | |
084 Cash | 138 349.00 | 138 349.00 | 138 349.00 | |
096 Total Current Assets + Prepaid Expenses | 343 782.00 | 343 782.00 | 343 782.00 | |
110 Total Assets | 348 674.00 | 86.00 | 348 588.00 | 348 674.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 119 057.00 | |||
142 Total Equity - Total I | 129 057.00 | |||
164 Advances and down payments received on current orders | 20 000.00 | |||
166 Suppliers and related accounts | 113 766.00 | |||
172 Other debts | 85 765.00 | |||
176 Total debts | 219 531.00 | |||
180 Liabilities Total | 348 588.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 892.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 644 629.00 | 644 629.00 | ||
230 Other income | 139.00 | 139.00 | ||
232 Total operating income excluding VAT | 644 768.00 | 644 768.00 | ||
240 Inventory changes (raw materials and supplies) | 35 102.00 | 35 102.00 | ||
242 Other external expenses | 285 469.00 | 285 469.00 | ||
243 (including business tax) | 155.00 | 155.00 | ||
244 Taxes, duties and similar payments | 2 275.00 | 2 275.00 | ||
250 Staff compensation | 122 381.00 | 122 381.00 | ||
252 Social security contributions | 49 177.00 | 49 177.00 | ||
254 Depreciation and amortization | 86.00 | 86.00 | ||
262 Other expenses | 530.00 | 530.00 | ||
264 Total operating expenses | 495 020.00 | 495 020.00 | ||
270 Operating profit | 149 748.00 | 149 748.00 | ||
294 Financial expenses | 2 304.00 | 2 304.00 | ||
306 Income tax's | 32 995.00 | 32 995.00 | ||
310 Profit or loss | 119 057.00 | 119 057.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 891.00 | 1 891.00 | ||
482 INCREASES Financial Assets | 3 001.00 | 3 001.00 | ||
492 Total Fixed Assets (Increases) | 4 892.00 | 4 892.00 | ||
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