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BALANCE SHEET (
2021-09-22)
THE LIST OF BALANCE SHEET : MMM Participations
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-22 | Public | 2017-12-31 | Simplified |
| 2021-09-06 | Public | 2018-12-31 | Simplified |
| 2017-07-12 | Public | 2015-12-31 | Simplified |
| Name | MMM Participations |
| Siren | 752613331 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 107081 |
| Management number | 2012B14519 |
| Activity code | 5814Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 72 500.00 | 72 500.00 | 72 500.00 | |
044 Total Fixed Assets | 72 500.00 | 72 500.00 | 72 500.00 | |
072 Receivables – Other | 1 679.00 | 1 679.00 | 1 679.00 | |
096 Total Current Assets + Prepaid Expenses | 1 679.00 | 1 679.00 | 1 679.00 | |
110 Total Assets | 74 179.00 | 74 179.00 | 74 179.00 | |
120 Share or Individual Capital | 61 705.00 | |||
134 Retained Earnings | -10 345.00 | |||
136 Profit for the Year | 3 743.00 | |||
142 Total Equity - Total I | 55 103.00 | |||
156 Loans and similar debts | ||||
169 Other debts including current accounts of partners for fiscal year N | 19 000.00 | |||
172 Other debts | 19 076.00 | |||
176 Total debts | 19 076.00 | |||
180 Liabilities Total | 74 179.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 555.00 | 1 155.00 | 1 555.00 | |
243 (including business tax) | 99.00 | 99.00 | ||
244 Taxes, duties and similar payments | 99.00 | 99.00 | ||
264 Total operating expenses | 1 654.00 | 1 155.00 | 1 654.00 | |
270 Operating profit | -1 654.00 | -1 155.00 | -1 654.00 | |
290 Exceptional income | 5 872.00 | 5 872.00 | ||
300 Exceptional expenses | 475.00 | 575.00 | 475.00 | |
310 Profit or loss | 3 743.00 | -1 731.00 | 3 743.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 72 500.00 | 72 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 277.00 | 277.00 | ||
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