Grow your business safely with CABINET MMI
All the information you need about CABINET MMI to develop and secure your business in France
C
HOME >
CORPORATES
>
CABINET MMI >
BALANCE SHEET (
2021-04-28)
THE LIST OF BALANCE SHEET : CABINET MMI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Public | 2021-12-31 | Simplified |
| 2021-09-23 | Public | 2020-12-31 | Simplified |
| 2021-04-28 | Public | 2017-12-31 | Simplified |
| Name | CABINET MMI |
| Siren | 510155724 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 7613 |
| Management number | 2009D00055 |
| Activity code | 8690D |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91470 Limours |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 890.00 | 140.00 | 750.00 | 890.00 |
040 Financial Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 5 890.00 | 140.00 | 5 750.00 | 5 890.00 |
084 Cash | 41 111.00 | 41 111.00 | 41 111.00 | |
096 Total Current Assets + Prepaid Expenses | 41 111.00 | 41 111.00 | 41 111.00 | |
110 Total Assets | 47 001.00 | 140.00 | 46 861.00 | 47 001.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 44 829.00 | |||
136 Profit for the Year | -8 682.00 | |||
142 Total Equity - Total I | 37 247.00 | |||
166 Suppliers and related accounts | 588.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 026.00 | |||
172 Other debts | 9 026.00 | |||
176 Total debts | 9 614.00 | |||
180 Liabilities Total | 46 861.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 890.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 661.00 | 53 661.00 | ||
232 Total operating income excluding VAT | 53 661.00 | 53 661.00 | ||
242 Other external expenses | 25 226.00 | 25 226.00 | ||
243 (including business tax) | 259.00 | 259.00 | ||
244 Taxes, duties and similar payments | 259.00 | 259.00 | ||
250 Staff compensation | 25 800.00 | 25 800.00 | ||
252 Social security contributions | 11 007.00 | 11 007.00 | ||
254 Depreciation and amortization | 140.00 | 140.00 | ||
262 Other expenses | -9.00 | -9.00 | ||
264 Total operating expenses | 62 423.00 | 62 423.00 | ||
270 Operating profit | -8 762.00 | -8 762.00 | ||
280 Financial income | 80.00 | 80.00 | ||
310 Profit or loss | -8 682.00 | -8 682.00 | ||
all companies in France
Complete and comprehensive database.
