Grow your business safely with MMD MUMS DADS IN
All the information you need about MMD MUMS DADS IN to develop and secure your business in France
M
HOME >
CORPORATES
>
MMD MUMS DADS IN >
BALANCE SHEET (
2020-06-26)
THE LIST OF BALANCE SHEET : MMD MUMS DADS IN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-26 | Public | 2018-12-31 | Simplified |
| Name | MMD MUMS DADS IN |
| Siren | 804144780 |
| Closing | 2018-12-31 |
| Registry code | 6752 |
| Registration number | 7349 |
| Management number | 2018B00111 |
| Activity code | 4791A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67100 STRASBOURG |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 14 656.00 | 4 644.00 | 10 012.00 | 14 656.00 |
028 Tangible Assets | 2 800.00 | 106.00 | 2 694.00 | 2 800.00 |
044 Total Fixed Assets | 17 456.00 | 4 750.00 | 12 706.00 | 17 456.00 |
068 Receivables – Trade and related accounts | 5 659.00 | 5 659.00 | 5 659.00 | |
072 Receivables – Other | 1 555.00 | 1 555.00 | 1 555.00 | |
080 Sellable securities | 13 117.00 | 13 117.00 | 13 117.00 | |
084 Cash | 1 184.00 | 1 184.00 | 1 184.00 | |
096 Total Current Assets + Prepaid Expenses | 21 515.00 | 21 515.00 | 21 515.00 | |
110 Total Assets | 38 972.00 | 4 750.00 | 34 221.00 | 38 972.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 1 066.00 | |||
136 Profit for the Year | 1 357.00 | |||
142 Total Equity - Total I | 4 073.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 764.00 | |||
172 Other debts | 30 049.00 | |||
174 Prepaid income | 100.00 | |||
176 Total debts | 30 149.00 | |||
180 Liabilities Total | 34 221.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 456.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 818.00 | 13 818.00 | ||
230 Other income | 18 301.00 | 18 301.00 | ||
232 Total operating income excluding VAT | 32 119.00 | 32 119.00 | ||
242 Other external expenses | 14 683.00 | 14 683.00 | ||
243 (including business tax) | 153.00 | 153.00 | ||
244 Taxes, duties and similar payments | 653.00 | 653.00 | ||
250 Staff compensation | 1 680.00 | 1 680.00 | ||
254 Depreciation and amortization | 4 750.00 | 4 750.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 21 769.00 | 21 769.00 | ||
270 Operating profit | 10 350.00 | 10 350.00 | ||
280 Financial income | 17.00 | 17.00 | ||
300 Exceptional expenses | 8 770.00 | 8 770.00 | ||
306 Income tax's | 240.00 | 240.00 | ||
310 Profit or loss | 1 357.00 | 1 357.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 5 336.00 | 5 336.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 2 800.00 | 2 800.00 | ||
490 Total Fixed Assets (Gross Value) | 9 320.00 | 9 320.00 | ||
492 Total Fixed Assets (Increases) | 8 136.00 | 8 136.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 418.00 | 6 418.00 | ||
378 Amount of deductible VAT on goods and services | 1 881.00 | 1 881.00 | ||
all companies in France
Complete and comprehensive database.
