Grow your business safely with 1MMO+
All the information you need about 1MMO+ to develop and secure your business in France
1
HOME >
CORPORATES
>
1MMO+ >
BALANCE SHEET (
2021-07-13)
THE LIST OF BALANCE SHEET : 1MMO+
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Simplified |
| 2021-07-13 | Public | 2020-12-31 | Simplified |
| 2020-11-02 | Public | 2019-12-31 | Simplified |
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| 2018-05-11 | Public | 2017-12-31 | Simplified |
| 2017-05-04 | Public | 2016-12-31 | Simplified |
| Name | 1MMO+ |
| Siren | 810946202 |
| Closing | 2020-12-31 |
| Registry code | 3003 |
| Registration number | B2021/008188 |
| Management number | 2015B00676 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30420 CALVISSON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 9 787.00 | 3 731.00 | 6 056.00 | 9 787.00 |
028 Tangible Assets | 17 649.00 | 2 545.00 | 15 104.00 | 17 649.00 |
040 Financial Assets | 6 300.00 | 6 300.00 | 6 300.00 | |
044 Total Fixed Assets | 33 736.00 | 6 276.00 | 27 460.00 | 33 736.00 |
068 Receivables – Trade and related accounts | 37 655.00 | 833.00 | 36 822.00 | 37 655.00 |
072 Receivables – Other | 136 202.00 | 136 202.00 | 136 202.00 | |
084 Cash | 38 413.00 | 38 413.00 | 38 413.00 | |
096 Total Current Assets + Prepaid Expenses | 212 270.00 | 833.00 | 211 437.00 | 212 270.00 |
110 Total Assets | 246 006.00 | 7 109.00 | 238 897.00 | 246 006.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 11 459.00 | |||
136 Profit for the Year | 9 145.00 | |||
142 Total Equity - Total I | 21 704.00 | |||
156 Loans and similar debts | 26 600.00 | |||
164 Advances and down payments received on current orders | 300.00 | |||
166 Suppliers and related accounts | 11 437.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 513.00 | |||
172 Other debts | 178 857.00 | |||
176 Total debts | 217 194.00 | |||
180 Liabilities Total | 238 897.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 310.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 180 862.00 | 125 705.00 | 180 862.00 | |
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 1.00 | 283.00 | 1.00 | |
232 Total operating income excluding VAT | 183 863.00 | 125 988.00 | 183 863.00 | |
242 Other external expenses | 122 003.00 | 93 696.00 | 122 003.00 | |
243 (including business tax) | 831.00 | 831.00 | ||
244 Taxes, duties and similar payments | 2 173.00 | 2 246.00 | 2 173.00 | |
250 Staff compensation | 46 968.00 | 27 616.00 | 46 968.00 | |
252 Social security contributions | 11.00 | 11.00 | ||
254 Depreciation and amortization | 2 181.00 | 481.00 | 2 181.00 | |
262 Other expenses | 33.00 | 33.00 | ||
264 Total operating expenses | 173 370.00 | 124 040.00 | 173 370.00 | |
270 Operating profit | 10 493.00 | 1 948.00 | 10 493.00 | |
290 Exceptional income | 2 000.00 | |||
300 Exceptional expenses | 23.00 | 2 000.00 | 23.00 | |
306 Income tax's | 1 325.00 | 493.00 | 1 325.00 | |
310 Profit or loss | 9 145.00 | 1 455.00 | 9 145.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 7 000.00 | 7 000.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 4 310.00 | 4 310.00 | ||
490 Total Fixed Assets (Gross Value) | 22 426.00 | 22 426.00 | ||
492 Total Fixed Assets (Increases) | 11 310.00 | 11 310.00 | ||
all companies in France
Complete and comprehensive database.
