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BALANCE SHEET (
2021-09-23)
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 | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 21469 |
| Management number | 2009D00055 |
| Activity code | 8690D |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-23 |
| 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 | 2 000.00 | 1 013.00 | 987.00 | 2 000.00 |
040 Financial Assets | 5 050.00 | 5 050.00 | 5 050.00 | |
044 Total Fixed Assets | 7 050.00 | 1 013.00 | 6 037.00 | 7 050.00 |
084 Cash | 39 259.00 | 39 259.00 | 39 259.00 | |
096 Total Current Assets + Prepaid Expenses | 39 259.00 | 39 259.00 | 39 259.00 | |
110 Total Assets | 46 309.00 | 1 013.00 | 45 295.00 | 46 309.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 29 777.00 | |||
136 Profit for the Year | 2 324.00 | |||
142 Total Equity - Total I | 33 201.00 | |||
166 Suppliers and related accounts | 655.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 440.00 | |||
172 Other debts | 11 440.00 | |||
176 Total debts | 12 095.00 | |||
180 Liabilities Total | 45 295.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 160.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 991.00 | 39 991.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
232 Total operating income excluding VAT | 41 491.00 | 41 491.00 | ||
242 Other external expenses | 15 820.00 | 15 820.00 | ||
243 (including business tax) | 270.00 | 270.00 | ||
244 Taxes, duties and similar payments | 270.00 | 270.00 | ||
250 Staff compensation | 15 800.00 | 15 800.00 | ||
252 Social security contributions | 11 912.00 | 11 912.00 | ||
254 Depreciation and amortization | 280.00 | 280.00 | ||
264 Total operating expenses | 44 081.00 | 44 081.00 | ||
270 Operating profit | -2 591.00 | -2 591.00 | ||
280 Financial income | 4 915.00 | 4 915.00 | ||
310 Profit or loss | 2 324.00 | 2 324.00 | ||
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