Grow your business safely with MM2 CONSULTING
All the information you need about MM2 CONSULTING to develop and secure your business in France
M
HOME >
CORPORATES
>
MM2 CONSULTING >
BALANCE SHEET (
2020-12-28)
THE LIST OF BALANCE SHEET : MM2 CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-12 | Public | 2020-12-31 | Simplified |
| 2021-04-22 | Public | 2018-12-31 | Simplified |
| 2020-12-28 | Public | 2016-12-31 | Simplified |
| 2020-07-31 | Public | 2017-12-31 | Simplified |
| Name | MM2 CONSULTING |
| Siren | 808515480 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 30442 |
| Management number | 2015B00339 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2020-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78490 Montfort-l'Amaury |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 659 330.00 | 659 330.00 | 659 330.00 | |
044 Total Fixed Assets | 659 330.00 | 659 330.00 | 659 330.00 | |
084 Cash | 15 942.00 | 15 942.00 | 15 942.00 | |
092 Prepaid expenses | 75 639.00 | 75 639.00 | 75 639.00 | |
096 Total Current Assets + Prepaid Expenses | 91 581.00 | 91 581.00 | 91 581.00 | |
110 Total Assets | 750 911.00 | 750 911.00 | 750 911.00 | |
120 Share or Individual Capital | 40 000.00 | |||
134 Retained Earnings | -56 126.00 | |||
136 Profit for the Year | -24 855.00 | |||
142 Total Equity - Total I | -40 981.00 | |||
154 Provisions for risks and charges - Total II | 75 639.00 | |||
166 Suppliers and related accounts | 1 284.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 638 015.00 | |||
172 Other debts | 638 015.00 | |||
174 Prepaid income | 76 954.00 | |||
176 Total debts | 716 253.00 | |||
180 Liabilities Total | 750 911.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 149 415.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 149 415.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 993.00 | 3 174.00 | 1 993.00 | |
243 (including business tax) | 100.00 | 100.00 | ||
244 Taxes, duties and similar payments | 100.00 | 75.00 | 100.00 | |
264 Total operating expenses | 2 093.00 | 3 249.00 | 2 093.00 | |
270 Operating profit | -2 093.00 | -3 249.00 | -2 093.00 | |
280 Financial income | 52 877.00 | 52 877.00 | ||
294 Financial expenses | 75 639.00 | 52 877.00 | 75 639.00 | |
310 Profit or loss | -24 855.00 | -56 126.00 | -24 855.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 149 415.00 | 149 415.00 | ||
484 DECREASES Financial Assets | 16 469.00 | 16 469.00 | ||
490 Total Fixed Assets (Gross Value) | 509 916.00 | 509 916.00 | ||
492 Total Fixed Assets (Increases) | 149 415.00 | 149 415.00 | ||
494 Total Fixed Assets (Decreases) | 16 469.00 | 16 469.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
622 INCREASES Provisions for risks and charges | 75 639.00 | 75 639.00 | ||
624 DECREASES Provisions for Risks and Charges | 52 877.00 | 52 877.00 | ||
682 INCREASES Total Statement of Provisions | 75 639.00 | 75 639.00 | ||
684 DECREASES in Total Provisions Statement | 52 877.00 | 52 877.00 | ||
all companies in France
Complete and comprehensive database.
