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BALANCE SHEET (
2021-04-22)
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 | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 10771 |
| Management number | 2015B00339 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-22 |
| 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 | 646 754.00 | 646 754.00 | 646 754.00 | |
044 Total Fixed Assets | 646 754.00 | 646 754.00 | 646 754.00 | |
084 Cash | 10 279.00 | 10 279.00 | 10 279.00 | |
092 Prepaid expenses | 25 985.00 | 25 985.00 | 25 985.00 | |
096 Total Current Assets + Prepaid Expenses | 36 264.00 | 36 264.00 | 36 264.00 | |
110 Total Assets | 683 018.00 | 683 018.00 | 683 018.00 | |
120 Share or Individual Capital | 40 000.00 | |||
134 Retained Earnings | -11 043.00 | |||
136 Profit for the Year | -27 673.00 | |||
142 Total Equity - Total I | 1 284.00 | |||
154 Provisions for risks and charges - Total II | 25 985.00 | |||
166 Suppliers and related accounts | 3 475.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 626 666.00 | |||
172 Other debts | 626 666.00 | |||
174 Prepaid income | 25 608.00 | |||
176 Total debts | 655 749.00 | |||
180 Liabilities Total | 683 018.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 60 981.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 997.00 | 2 670.00 | 4 997.00 | |
243 (including business tax) | 90.00 | 90.00 | ||
244 Taxes, duties and similar payments | 90.00 | 98.00 | 90.00 | |
264 Total operating expenses | 5 087.00 | 2 768.00 | 5 087.00 | |
270 Operating profit | -5 087.00 | -2 768.00 | -5 087.00 | |
280 Financial income | 3 399.00 | 75 639.00 | 3 399.00 | |
294 Financial expenses | 25 985.00 | 2 933.00 | 25 985.00 | |
310 Profit or loss | -27 673.00 | 69 938.00 | -27 673.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 60 981.00 | 60 981.00 | ||
490 Total Fixed Assets (Gross Value) | 585 773.00 | 585 773.00 | ||
492 Total Fixed Assets (Increases) | 60 981.00 | 60 981.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
622 INCREASES Provisions for risks and charges | 25 985.00 | 25 985.00 | ||
624 DECREASES Provisions for Risks and Charges | 2 933.00 | 2 933.00 | ||
682 INCREASES Total Statement of Provisions | 25 985.00 | 25 985.00 | ||
684 DECREASES in Total Provisions Statement | 2 933.00 | 2 933.00 | ||
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