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BALANCE SHEET (
2020-01-10)
THE LIST OF BALANCE SHEET : MMD GLOBAL SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Public | 2020-12-31 | Simplified |
| 2020-01-10 | Public | 2018-12-31 | Simplified |
| 2018-08-28 | Public | 2017-12-31 | Simplified |
| Name | MMD GLOBAL SERVICE |
| Siren | 834142945 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 354 |
| Management number | 2017B05571 |
| Activity code | 4932Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 01 |
| Filing date | 2020-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95150 Taverny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 883.00 | 1 883.00 | 1 883.00 | |
084 Cash | 620.00 | 620.00 | 620.00 | |
092 Prepaid expenses | 519.00 | 519.00 | 519.00 | |
096 Total Current Assets + Prepaid Expenses | 3 022.00 | 3 022.00 | 3 022.00 | |
110 Total Assets | 3 022.00 | 3 022.00 | 3 022.00 | |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -609.00 | |||
136 Profit for the Year | -20 879.00 | |||
142 Total Equity - Total I | -19 987.00 | |||
166 Suppliers and related accounts | 1 479.00 | |||
172 Other debts | 21 531.00 | |||
176 Total debts | 23 009.00 | |||
180 Liabilities Total | 3 022.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 98 983.00 | 98 983.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 98 985.00 | 98 985.00 | ||
242 Other external expenses | 63 975.00 | 63 975.00 | ||
243 (including business tax) | 153.00 | 153.00 | ||
244 Taxes, duties and similar payments | 604.00 | 604.00 | ||
250 Staff compensation | 42 079.00 | 42 079.00 | ||
252 Social security contributions | 13 203.00 | 13 203.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 119 864.00 | 119 864.00 | ||
270 Operating profit | -20 879.00 | -20 879.00 | ||
310 Profit or loss | -20 879.00 | -20 879.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 898.00 | 9 898.00 | ||
378 Amount of deductible VAT on goods and services | 3 834.00 | 3 834.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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