Grow your business safely with M M Z CONSEIL
All the information you need about M M Z CONSEIL to develop and secure your business in France
M
HOME >
CORPORATES
>
M M Z CONSEIL >
BALANCE SHEET (
2020-02-26)
THE LIST OF BALANCE SHEET : M M Z CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-26 | Public | 2019-09-30 | Complete |
| 2019-03-22 | Public | 2018-09-30 | Complete |
| 2019-02-15 | Public | 2017-09-30 | Complete |
| Name | M M Z CONSEIL |
| Siren | 439429689 |
| Closing | 2019-09-30 |
| Registry code | 7501 |
| Registration number | 10794 |
| Management number | 2001B15701 |
| Activity code | 6202A |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 240.00 | 1 582.00 | 658.00 | 2 240.00 |
BJ TOTAL (I) | 2 240.00 | 1 582.00 | 658.00 | 2 240.00 |
BX Customers and related accounts | 44 376.00 | 44 376.00 | 44 376.00 | |
BZ Other receivables | 3 657.00 | 3 657.00 | 3 657.00 | |
CF Cash and cash equivalents | 37 533.00 | 37 533.00 | 37 533.00 | |
CH Prepaid expenses | 264.00 | 264.00 | 264.00 | |
CJ TOTAL (II) | 85 830.00 | 85 830.00 | 85 830.00 | |
CO Grand total (0 to V) | 88 070.00 | 1 582.00 | 86 488.00 | 88 070.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 5 000.00 | |||
DH Retained earnings | 231.00 | 995.00 | 231.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 46 912.00 | 21 236.00 | 46 912.00 | |
DL TOTAL (I) | 55 943.00 | 36 031.00 | 55 943.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 11 692.00 | 8 016.00 | 11 692.00 | |
DX Trade payables and related accounts | 1 480.00 | 2 072.00 | 1 480.00 | |
DY Tax and social security liabilities | 17 373.00 | 12 543.00 | 17 373.00 | |
EC TOTAL (IV) | 30 545.00 | 22 631.00 | 30 545.00 | |
EE Grand total (I to V) | 86 488.00 | 58 662.00 | 86 488.00 | |
EG Accrued income and payables due within one year | 30 545.00 | 22 631.00 | 30 545.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 129 170.00 | 129 170.00 | 129 170.00 | |
FJ Net sales | 129 170.00 | 129 170.00 | 129 170.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 129 171.00 | |||
FW Other purchases and external expenses | 37 046.00 | |||
FX Taxes, duties, and similar payments | 134.00 | |||
FY Salaries and Wages | 31 717.00 | |||
GA Operating Expenses - Depreciation and Amortization | 407.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 69 305.00 | |||
GG - OPERATING RESULT (I - II) | 59 865.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 59 865.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 102.00 | |||
HG Exceptional depreciation and provisions | 1 593.00 | 1 593.00 | ||
HH Total exceptional expenses (VIII) | 1 593.00 | 102.00 | 1 593.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -1 593.00 | -102.00 | -1 593.00 | |
HK Income tax | 11 361.00 | 3 765.00 | 11 361.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 129 171.00 | 77 380.00 | 129 171.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 82 259.00 | 56 144.00 | 82 259.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 46 912.00 | 21 236.00 | 46 912.00 | |
all companies in France
Complete and comprehensive database.
