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BALANCE SHEET (
2021-02-08)
THE LIST OF BALANCE SHEET : MM CC FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-14 | Public | 2021-12-31 | Simplified |
| 2021-07-09 | Public | 2020-12-31 | Simplified |
| 2021-02-08 | Public | 2019-12-31 | Complete |
| 2019-09-27 | Public | 2018-12-31 | Simplified |
| 2019-03-07 | Public | 2017-12-31 | Simplified |
| Name | MM CC FORMATION |
| Siren | 825137490 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 1496 |
| Management number | 2017B00231 |
| Activity code | 8559A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34080 Montpellier |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 1 300.00 | 1 300.00 | 1 300.00 | |
BZ Other receivables | 1 541.00 | 1 541.00 | 1 541.00 | |
CF Cash and cash equivalents | 417.00 | 417.00 | 417.00 | |
CJ TOTAL (II) | 3 257.00 | 3 257.00 | 3 257.00 | |
CO Grand total (0 to V) | 3 257.00 | 3 257.00 | 3 257.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 300.00 | 300.00 | 300.00 | |
DD Legal reserve (1) | 30.00 | 30.00 | ||
DH Retained earnings | 1 765.00 | -87.00 | 1 765.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 882.00 | |||
DL TOTAL (I) | 2 095.00 | 2 095.00 | 2 095.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 28.00 | 681.00 | 28.00 | |
DX Trade payables and related accounts | 8.00 | 1 218.00 | 8.00 | |
DY Tax and social security liabilities | 1 126.00 | 552.00 | 1 126.00 | |
EB Prepaid income (2) | 1 000.00 | |||
EC TOTAL (IV) | 1 163.00 | 3 451.00 | 1 163.00 | |
EE Grand total (I to V) | 3 257.00 | 5 546.00 | 3 257.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 30 138.00 | 30 138.00 | 30 138.00 | |
FJ Net sales | 30 138.00 | 30 138.00 | 30 138.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 150.00 | |||
FR Total operating income (I) | 30 288.00 | |||
FW Other purchases and external expenses | 14 768.00 | |||
FX Taxes, duties, and similar payments | 558.00 | |||
FY Salaries and Wages | 10 506.00 | |||
FZ Social Security Contributions | 4 911.00 | |||
GF Total Operating Expenses (II) | 30 743.00 | |||
GG - OPERATING RESULT (I - II) | -456.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -456.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 300.00 | |||
HB Exceptional income from capital transactions | 456.00 | 456.00 | ||
HD Total exceptional income (VII) | 456.00 | 300.00 | 456.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | 456.00 | 300.00 | 456.00 | |
HK Income tax | 332.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 30 743.00 | 11 717.00 | 30 743.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 30 743.00 | 9 835.00 | 30 743.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 882.00 | |||
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