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BALANCE SHEET (
2021-09-06)
THE LIST OF BALANCE SHEET : MMM Participations
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-22 | Public | 2017-12-31 | Simplified |
| 2021-09-06 | Public | 2018-12-31 | Simplified |
| 2017-07-12 | Public | 2015-12-31 | Simplified |
| Name | MMM Participations |
| Siren | 752613331 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 97194 |
| Management number | 2012B14519 |
| Activity code | 5814Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 72 500.00 | 72 500.00 | 72 500.00 | |
044 Total Fixed Assets | 72 500.00 | 72 500.00 | 72 500.00 | |
072 Receivables – Other | 1 771.00 | 1 771.00 | 1 771.00 | |
096 Total Current Assets + Prepaid Expenses | 1 771.00 | 1 771.00 | 1 771.00 | |
110 Total Assets | 74 271.00 | 74 271.00 | 74 271.00 | |
120 Share or Individual Capital | 61 705.00 | |||
134 Retained Earnings | -6 602.00 | |||
136 Profit for the Year | -536.00 | |||
142 Total Equity - Total I | 54 566.00 | |||
166 Suppliers and related accounts | 552.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 000.00 | |||
172 Other debts | 19 152.00 | |||
176 Total debts | 19 704.00 | |||
180 Liabilities Total | 74 271.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 72 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 867.00 | 867.00 | ||
232 Total operating income excluding VAT | 867.00 | 867.00 | ||
242 Other external expenses | 460.00 | 1 555.00 | 460.00 | |
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 76.00 | 99.00 | 76.00 | |
254 Depreciation and amortization | 1.00 | |||
264 Total operating expenses | 536.00 | 1 654.00 | 536.00 | |
270 Operating profit | -536.00 | -1 654.00 | -536.00 | |
290 Exceptional income | 5 872.00 | |||
300 Exceptional expenses | 475.00 | |||
310 Profit or loss | -536.00 | 3 743.00 | -536.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 72 500.00 | 72 500.00 | ||
484 DECREASES Financial Assets | 72 500.00 | 72 500.00 | ||
490 Total Fixed Assets (Gross Value) | 72 500.00 | 72 500.00 | ||
492 Total Fixed Assets (Increases) | 72 500.00 | 72 500.00 | ||
494 Total Fixed Assets (Decreases) | 72 500.00 | 72 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 172.00 | 172.00 | ||
378 Amount of deductible VAT on goods and services | 92.00 | 92.00 | ||
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