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BALANCE SHEET (
2022-08-24)
THE LIST OF BALANCE SHEET : M.M.M. CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-24 | Public | 2021-03-31 | Simplified |
| 2020-09-25 | Public | 2019-03-31 | Simplified |
| 2019-03-20 | Public | 2018-03-31 | Simplified |
| Name | M.M.M. CONSEILS |
| Siren | 828636811 |
| Closing | 2021-03-31 |
| Registry code | 9301 |
| Registration number | 22769 |
| Management number | 2017B03360 |
| Activity code | 6619A |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93000 Bobigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 344.00 | 6 344.00 | 6 344.00 | |
040 Financial Assets | 2 131.00 | 2 131.00 | 2 131.00 | |
044 Total Fixed Assets | 8 475.00 | 6 344.00 | 2 131.00 | 8 475.00 |
050 Raw materials, supplies, in progress | 3 789.00 | 3 789.00 | 3 789.00 | |
084 Cash | 2 615.00 | 2 615.00 | 2 615.00 | |
092 Prepaid expenses | 20 486.00 | 20 486.00 | 20 486.00 | |
096 Total Current Assets + Prepaid Expenses | 26 890.00 | 26 890.00 | 26 890.00 | |
110 Total Assets | 35 365.00 | 6 344.00 | 29 021.00 | 35 365.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 17 827.00 | |||
136 Profit for the Year | 4 540.00 | |||
142 Total Equity - Total I | 27 367.00 | |||
172 Other debts | 1 654.00 | |||
176 Total debts | 1 654.00 | |||
180 Liabilities Total | 29 021.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 475.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 204 182.00 | 204 182.00 | ||
230 Other income | 20 486.00 | 20 486.00 | ||
232 Total operating income excluding VAT | 224 668.00 | 224 668.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 55 072.00 | 55 072.00 | ||
240 Inventory changes (raw materials and supplies) | -3 789.00 | -3 789.00 | ||
242 Other external expenses | 129 653.00 | 129 653.00 | ||
244 Taxes, duties and similar payments | 885.00 | 885.00 | ||
250 Staff compensation | 33 399.00 | 33 399.00 | ||
252 Social security contributions | 1 039.00 | 1 039.00 | ||
254 Depreciation and amortization | 3 870.00 | 3 870.00 | ||
264 Total operating expenses | 220 129.00 | 220 129.00 | ||
270 Operating profit | 4 539.00 | 4 539.00 | ||
310 Profit or loss | 4 540.00 | 4 540.00 | ||
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