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BALANCE SHEET (
2021-08-19)
THE LIST OF BALANCE SHEET : M.M. CREATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-19 | Public | 2020-12-31 | Simplified |
| 2019-06-12 | Partially confidential | 2018-12-31 | Complete |
| 2018-12-03 | Public | 2017-12-31 | Simplified |
| 2017-04-24 | Public | 2015-12-31 | Simplified |
| Name | M.M. CREATION |
| Siren | 441578853 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 10495 |
| Management number | 2002B00766 |
| Activity code | 7311Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95830 Frémécourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 148.00 | 16 328.00 | 1 820.00 | 18 148.00 |
044 Total Fixed Assets | 18 148.00 | 16 328.00 | 1 820.00 | 18 148.00 |
068 Receivables – Trade and related accounts | 1 216.00 | 1 216.00 | 1 216.00 | |
072 Receivables – Other | 241.00 | 241.00 | 241.00 | |
084 Cash | 5 951.00 | 5 951.00 | 5 951.00 | |
096 Total Current Assets + Prepaid Expenses | 7 407.00 | 7 407.00 | 7 407.00 | |
110 Total Assets | 25 555.00 | 16 328.00 | 9 227.00 | 25 555.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 6 419.00 | |||
136 Profit for the Year | -7 891.00 | |||
142 Total Equity - Total I | 7 328.00 | |||
166 Suppliers and related accounts | 999.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 854.00 | |||
172 Other debts | 900.00 | |||
176 Total debts | 1 899.00 | |||
180 Liabilities Total | 9 227.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 258.00 | 11 258.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 11 261.00 | 11 261.00 | ||
242 Other external expenses | 14 885.00 | 14 885.00 | ||
243 (including business tax) | -5 531.00 | -5 531.00 | ||
244 Taxes, duties and similar payments | 553.00 | 553.00 | ||
252 Social security contributions | 151.00 | 151.00 | ||
254 Depreciation and amortization | 1 206.00 | 1 206.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 16 798.00 | 16 798.00 | ||
270 Operating profit | -5 537.00 | -5 537.00 | ||
300 Exceptional expenses | 2 362.00 | 2 362.00 | ||
310 Profit or loss | -7 891.00 | -7 891.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 10.00 | 10.00 | ||
484 DECREASES Financial Assets | 30.00 | 30.00 | ||
490 Total Fixed Assets (Gross Value) | 18 168.00 | 18 168.00 | ||
492 Total Fixed Assets (Increases) | 10.00 | 10.00 | ||
494 Total Fixed Assets (Decreases) | 30.00 | 30.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 090.00 | 1 090.00 | ||
378 Amount of deductible VAT on goods and services | 895.00 | 895.00 | ||
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