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BALANCE SHEET (
2020-09-25)
THE LIST OF BALANCE SHEET : M.M.M. CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-24 | Public | 2021-03-31 | Simplified |
| 2020-09-25 | Public | 2019-03-31 | Simplified |
| 2019-03-20 | Public | 2018-03-31 | Simplified |
| Name | M.M.M. CONSEILS |
| Siren | 828636811 |
| Closing | 2019-03-31 |
| Registry code | 9301 |
| Registration number | 15719 |
| Management number | 2017B03360 |
| Activity code | 6619A |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93000 Bobigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 344.00 | 1 496.00 | 4 848.00 | 6 344.00 |
040 Financial Assets | 2 131.00 | 2 131.00 | 2 131.00 | |
044 Total Fixed Assets | 8 475.00 | 1 496.00 | 6 979.00 | 8 475.00 |
050 Raw materials, supplies, in progress | 3 715.00 | 3 715.00 | 3 715.00 | |
072 Receivables – Other | 1 071.00 | 1 071.00 | 1 071.00 | |
084 Cash | 7 488.00 | 7 488.00 | 7 488.00 | |
096 Total Current Assets + Prepaid Expenses | 12 274.00 | 12 274.00 | 12 274.00 | |
110 Total Assets | 20 749.00 | 1 496.00 | 19 253.00 | 20 749.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 9 294.00 | |||
136 Profit for the Year | 3 544.00 | |||
142 Total Equity - Total I | 17 838.00 | |||
166 Suppliers and related accounts | 21 000.00 | |||
172 Other debts | 1 415.00 | |||
174 Prepaid income | -30 451.00 | |||
176 Total debts | 1 415.00 | |||
180 Liabilities Total | 19 253.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 475.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 167 475.00 | 167 475.00 | ||
230 Other income | 35 845.00 | 35 845.00 | ||
232 Total operating income excluding VAT | 203 320.00 | 203 320.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 26 715.00 | 26 715.00 | ||
240 Inventory changes (raw materials and supplies) | -3 715.00 | -3 715.00 | ||
242 Other external expenses | 136 542.00 | 136 542.00 | ||
244 Taxes, duties and similar payments | 1 444.00 | 1 444.00 | ||
250 Staff compensation | 34 513.00 | 34 513.00 | ||
252 Social security contributions | 3 299.00 | 3 299.00 | ||
254 Depreciation and amortization | 978.00 | 978.00 | ||
264 Total operating expenses | 199 775.00 | 199 775.00 | ||
270 Operating profit | 3 545.00 | 3 545.00 | ||
310 Profit or loss | 3 544.00 | 3 544.00 | ||
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