Grow your business safely with MM ADVISORY
All the information you need about MM ADVISORY to develop and secure your business in France
M
HOME >
CORPORATES
>
MM ADVISORY >
BALANCE SHEET (
2020-11-20)
THE LIST OF BALANCE SHEET : MM ADVISORY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-10 | Public | 2022-12-31 | Complete |
| 2022-09-26 | Public | 2021-12-31 | Complete |
| 2021-09-16 | Public | 2020-12-31 | Complete |
| 2020-11-20 | Public | 2019-12-31 | Complete |
| 2019-11-22 | Public | 2018-12-31 | Complete |
| 2017-07-18 | Public | 2016-12-31 | Complete |
| Name | MM ADVISORY |
| Siren | 804532190 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 100879 |
| Management number | 2014B18475 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 9 152.00 | 4 657.00 | 4 494.00 | 9 152.00 |
BD Other fixed assets | 170 000.00 | 170 000.00 | 170 000.00 | |
BJ TOTAL (I) | 179 152.00 | 4 657.00 | 174 494.00 | 179 152.00 |
BZ Other receivables | 1 211.00 | 1 211.00 | 1 211.00 | |
CF Cash and cash equivalents | 162 536.00 | 162 536.00 | 162 536.00 | |
CJ TOTAL (II) | 163 747.00 | 163 747.00 | 163 747.00 | |
CO Grand total (0 to V) | 342 899.00 | 4 657.00 | 338 242.00 | 342 899.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 325 658.00 | 295 801.00 | 325 658.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 568.00 | 29 857.00 | 9 568.00 | |
DL TOTAL (I) | 336 327.00 | 326 758.00 | 336 327.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 666.00 | 79.00 | 666.00 | |
DX Trade payables and related accounts | 1 104.00 | 1 086.00 | 1 104.00 | |
DY Tax and social security liabilities | 144.00 | 1 353.00 | 144.00 | |
EC TOTAL (IV) | 1 914.00 | 2 519.00 | 1 914.00 | |
EE Grand total (I to V) | 338 242.00 | 329 278.00 | 338 242.00 | |
EG Accrued income and payables due within one year | 1 914.00 | 2 519.00 | 1 914.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 22 500.00 | 22 500.00 | 22 500.00 | |
FJ Net sales | 22 500.00 | 22 500.00 | 22 500.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 22 501.00 | |||
FW Other purchases and external expenses | 9 094.00 | |||
FX Taxes, duties, and similar payments | 457.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 608.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 11 161.00 | |||
GG - OPERATING RESULT (I - II) | 11 339.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 11 339.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 70.00 | 70.00 | 70.00 | |
HH Total exceptional expenses (VIII) | 70.00 | 70.00 | 70.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -70.00 | -70.00 | -70.00 | |
HK Income tax | 1 701.00 | 5 281.00 | 1 701.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 22 501.00 | 50 459.00 | 22 501.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 932.00 | 20 601.00 | 12 932.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 9 568.00 | 29 857.00 | 9 568.00 | |
all companies in France
Complete and comprehensive database.
