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BALANCE SHEET (
2019-10-22)
THE LIST OF BALANCE SHEET : MMRP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-16 | Public | 2020-12-31 | Simplified |
| 2019-10-22 | Public | 2018-12-31 | Simplified |
| Name | MMRP |
| Siren | 833524713 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 45756 |
| Management number | 2017B10682 |
| Activity code | 7021Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 COURBEVOIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 708.00 | 154.00 | 554.00 | 708.00 |
044 Total Fixed Assets | 709.00 | 154.00 | 554.00 | 709.00 |
072 Receivables – Other | 220.00 | 220.00 | 220.00 | |
084 Cash | 139 227.00 | 139 227.00 | 139 227.00 | |
092 Prepaid expenses | 65.00 | 65.00 | 65.00 | |
096 Total Current Assets + Prepaid Expenses | 139 512.00 | 139 512.00 | 139 512.00 | |
110 Total Assets | 140 220.00 | 154.00 | 140 066.00 | 140 220.00 |
120 Share or Individual Capital | 400.00 | |||
136 Profit for the Year | 93 620.00 | |||
142 Total Equity - Total I | 94 020.00 | |||
166 Suppliers and related accounts | 1 401.00 | |||
172 Other debts | 44 645.00 | |||
176 Total debts | 46 046.00 | |||
180 Liabilities Total | 140 066.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 708.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 708.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 66 839.00 | 66 839.00 | ||
218 Production of services sold - France | 132 539.00 | 132 539.00 | ||
232 Total operating income excluding VAT | 132 539.00 | 132 539.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -5.00 | -5.00 | ||
242 Other external expenses | 6 385.00 | 6 385.00 | ||
243 (including business tax) | 127.00 | 127.00 | ||
244 Taxes, duties and similar payments | 127.00 | 127.00 | ||
254 Depreciation and amortization | 154.00 | 154.00 | ||
264 Total operating expenses | 6 661.00 | 6 661.00 | ||
270 Operating profit | 125 878.00 | 125 878.00 | ||
306 Income tax's | 32 258.00 | 32 258.00 | ||
310 Profit or loss | 93 620.00 | 93 620.00 | ||
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