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BALANCE SHEET (
2019-09-27)
THE LIST OF BALANCE SHEET : MM CC FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-14 | Public | 2021-12-31 | Simplified |
| 2021-07-09 | Public | 2020-12-31 | Simplified |
| 2021-02-08 | Public | 2019-12-31 | Complete |
| 2019-09-27 | Public | 2018-12-31 | Simplified |
| 2019-03-07 | Public | 2017-12-31 | Simplified |
| Name | MM CC FORMATION |
| Siren | 825137490 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 18721 |
| Management number | 2017B00231 |
| Activity code | 8559A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34080 MONTPELLIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 300.00 | 1 300.00 | 1 300.00 | |
084 Cash | 4 246.00 | 4 246.00 | 4 246.00 | |
096 Total Current Assets + Prepaid Expenses | 5 546.00 | 5 546.00 | 5 546.00 | |
110 Total Assets | 5 546.00 | 5 546.00 | 5 546.00 | |
120 Share or Individual Capital | 300.00 | |||
134 Retained Earnings | -87.00 | |||
136 Profit for the Year | 1 882.00 | |||
142 Total Equity - Total I | 2 095.00 | |||
166 Suppliers and related accounts | 1 218.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 681.00 | |||
172 Other debts | 1 233.00 | |||
174 Prepaid income | 1 000.00 | |||
176 Total debts | 3 451.00 | |||
180 Liabilities Total | 5 546.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 417.00 | 11 417.00 | ||
232 Total operating income excluding VAT | 11 417.00 | 11 417.00 | ||
242 Other external expenses | 9 283.00 | 9 283.00 | ||
243 (including business tax) | 220.00 | 220.00 | ||
244 Taxes, duties and similar payments | 220.00 | 220.00 | ||
264 Total operating expenses | 9 503.00 | 9 503.00 | ||
270 Operating profit | 1 914.00 | 1 914.00 | ||
290 Exceptional income | 300.00 | 300.00 | ||
306 Income tax's | 332.00 | 332.00 | ||
310 Profit or loss | 1 882.00 | 1 882.00 | ||
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