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BALANCE SHEET (
2022-09-28)
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 | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 17479 |
| Management number | 2009D00055 |
| Activity code | 8690D |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-28 |
| 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 | 1 383.00 | 617.00 | 2 000.00 |
040 Financial Assets | 5 050.00 | 5 050.00 | 5 050.00 | |
044 Total Fixed Assets | 7 050.00 | 1 383.00 | 5 667.00 | 7 050.00 |
084 Cash | 13 340.00 | 13 340.00 | 13 340.00 | |
096 Total Current Assets + Prepaid Expenses | 13 340.00 | 13 340.00 | 13 340.00 | |
110 Total Assets | 20 390.00 | 1 383.00 | 19 007.00 | 20 390.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 32 101.00 | |||
136 Profit for the Year | -18 096.00 | |||
142 Total Equity - Total I | 15 105.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 177.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 725.00 | |||
172 Other debts | 3 725.00 | |||
176 Total debts | 3 902.00 | |||
180 Liabilities Total | 19 007.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 548.00 | 49 548.00 | ||
232 Total operating income excluding VAT | 49 548.00 | 49 548.00 | ||
242 Other external expenses | 23 518.00 | 23 518.00 | ||
243 (including business tax) | 271.00 | 271.00 | ||
244 Taxes, duties and similar payments | 271.00 | 271.00 | ||
250 Staff compensation | 27 500.00 | 27 500.00 | ||
252 Social security contributions | 16 047.00 | 16 047.00 | ||
254 Depreciation and amortization | 370.00 | 370.00 | ||
264 Total operating expenses | 67 707.00 | 67 707.00 | ||
270 Operating profit | -18 159.00 | -18 159.00 | ||
280 Financial income | 63.00 | 63.00 | ||
310 Profit or loss | -18 096.00 | -18 096.00 | ||
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