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BALANCE SHEET (
2021-07-09)
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 | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 12540 |
| Management number | 2017B00231 |
| Activity code | 8559A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34080 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 3 300.00 | 3 300.00 | 3 300.00 | |
072 Receivables – Other | 3.00 | 3.00 | 3.00 | |
084 Cash | 4 089.00 | 4 089.00 | 4 089.00 | |
096 Total Current Assets + Prepaid Expenses | 7 392.00 | 7 392.00 | 7 392.00 | |
110 Total Assets | 7 392.00 | 7 392.00 | 7 392.00 | |
120 Share or Individual Capital | 300.00 | |||
126 Legal Reserve | 30.00 | |||
134 Retained Earnings | 1 765.00 | |||
136 Profit for the Year | 218.00 | |||
142 Total Equity - Total I | 2 313.00 | |||
166 Suppliers and related accounts | 548.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 173.00 | |||
172 Other debts | 4 530.00 | |||
176 Total debts | 5 078.00 | |||
180 Liabilities Total | 7 392.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 472.00 | 30 138.00 | 26 472.00 | |
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 150.00 | |||
232 Total operating income excluding VAT | 29 472.00 | 30 288.00 | 29 472.00 | |
242 Other external expenses | 26 529.00 | 14 768.00 | 26 529.00 | |
243 (including business tax) | 437.00 | 437.00 | ||
244 Taxes, duties and similar payments | 644.00 | 558.00 | 644.00 | |
250 Staff compensation | 258.00 | 10 506.00 | 258.00 | |
252 Social security contributions | 1 805.00 | 4 911.00 | 1 805.00 | |
264 Total operating expenses | 29 236.00 | 30 743.00 | 29 236.00 | |
270 Operating profit | 235.00 | -456.00 | 235.00 | |
290 Exceptional income | 456.00 | |||
300 Exceptional expenses | 17.00 | 17.00 | ||
310 Profit or loss | 218.00 | 218.00 | ||
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