Grow your business safely with MMV IMMO
All the information you need about MMV IMMO to develop and secure your business in France
M
HOME >
CORPORATES
>
MMV IMMO >
BALANCE SHEET (
2017-04-10)
THE LIST OF BALANCE SHEET : MMV IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-10 | Public | 2016-09-30 | Complete |
| Name | MMV IMMO |
| Siren | 752446500 |
| Closing | 2016-09-30 |
| Registry code | 0601 |
| Registration number | 2282 |
| Management number | 2012B00741 |
| Activity code | 6820B |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06700 Saint-Laurent-du-Var |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 579.00 | 579.00 | 579.00 | |
BX Customers and related accounts | 254 448.00 | 254 448.00 | 254 448.00 | |
BZ Other receivables | 26 025.00 | 26 025.00 | 26 025.00 | |
CF Cash and cash equivalents | 541.00 | 541.00 | 541.00 | |
CJ TOTAL (II) | 281 013.00 | 281 013.00 | 281 013.00 | |
CO Grand total (0 to V) | 281 593.00 | 281 593.00 | 281 593.00 | |
CU Other investments | 579.00 | 579.00 | 579.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 3 003.00 | 3 003.00 | ||
DG Other reserves | 4 347.00 | 4 347.00 | ||
DH Retained earnings | 57 061.00 | 57 061.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -53 292.00 | -53 292.00 | ||
DL TOTAL (I) | 21 119.00 | 21 119.00 | ||
DX Trade payables and related accounts | 203 866.00 | 203 866.00 | ||
DY Tax and social security liabilities | 683.00 | 683.00 | ||
EA Other liabilities | 55 925.00 | 55 925.00 | ||
EC TOTAL (IV) | 260 474.00 | 260 474.00 | ||
EE Grand total (I to V) | 281 593.00 | 281 593.00 | ||
EG Accrued income and payables due within one year | 260 474.00 | 260 474.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 105 757.00 | 105 757.00 | 105 757.00 | |
FJ Net sales | 105 757.00 | 105 757.00 | 105 757.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 105 758.00 | |||
FW Other purchases and external expenses | 107 856.00 | |||
FX Taxes, duties, and similar payments | 6 497.00 | |||
GF Total Operating Expenses (II) | 114 353.00 | |||
GG - OPERATING RESULT (I - II) | -8 595.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -8 595.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 7 290.00 | 7 290.00 | ||
HH Total exceptional expenses (VIII) | 7 290.00 | 7 290.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -7 290.00 | -7 290.00 | ||
HK Income tax | 37 407.00 | 37 407.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 105 758.00 | 105 758.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 159 050.00 | 159 050.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -53 292.00 | -53 292.00 | ||
all companies in France
Complete and comprehensive database.
