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BALANCE SHEET (
2023-07-10)
THE LIST OF BALANCE SHEET : MM ADVISORY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-10 | Public | 2022-12-31 | Complete |
| 2022-09-26 | Public | 2021-12-31 | Complete |
| 2021-09-16 | Public | 2020-12-31 | Complete |
| 2020-11-20 | Public | 2019-12-31 | Complete |
| 2019-11-22 | Public | 2018-12-31 | Complete |
| 2017-07-18 | Public | 2016-12-31 | Complete |
| Name | MM ADVISORY |
| Siren | 804532190 |
| Closing | 2022-12-31 |
| Registry code | 7501 |
| Registration number | 48791 |
| Management number | 2014B18475 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 51 663.00 | 9 917.00 | 41 745.00 | 51 663.00 |
BJ TOTAL (I) | 86 663.00 | 9 917.00 | 76 745.00 | 86 663.00 |
BZ Other receivables | 196.00 | 196.00 | 196.00 | |
CD Marketable securities | 499 642.00 | 499 642.00 | 499 642.00 | |
CF Cash and cash equivalents | 334 623.00 | 334 623.00 | 334 623.00 | |
CJ TOTAL (II) | 834 461.00 | 834 461.00 | 834 461.00 | |
CO Grand total (0 to V) | 921 125.00 | 9 917.00 | 911 207.00 | 921 125.00 |
CU Other investments | 35 000.00 | 35 000.00 | 35 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 917 924.00 | 907 176.00 | 917 924.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -11 985.00 | 10 747.00 | -11 985.00 | |
DL TOTAL (I) | 907 038.00 | 919 024.00 | 907 038.00 | |
DX Trade payables and related accounts | 1 176.00 | 1 146.00 | 1 176.00 | |
DY Tax and social security liabilities | 1 203.00 | 794.00 | 1 203.00 | |
EA Other liabilities | 1 789.00 | 938.00 | 1 789.00 | |
EC TOTAL (IV) | 4 168.00 | 2 878.00 | 4 168.00 | |
EE Grand total (I to V) | 911 207.00 | 921 902.00 | 911 207.00 | |
EG Accrued income and payables due within one year | 4 168.00 | 2 878.00 | 4 168.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 9 515.00 | 9 515.00 | 9 515.00 | |
FJ Net sales | 9 515.00 | 9 515.00 | 9 515.00 | |
FO Operating subsidies | ||||
FQ Other income | ||||
FR Total operating income (I) | 9 515.00 | |||
FW Other purchases and external expenses | 19 697.00 | |||
FX Taxes, duties, and similar payments | ||||
GA Operating Expenses - Depreciation and Amortization | 2 043.00 | |||
GE Other Expenses | 8.00 | |||
GF Total Operating Expenses (II) | 21 741.00 | |||
GG - OPERATING RESULT (I - II) | -12 226.00 | |||
GL Other interest and similar income | 365.00 | |||
GP Total financial income (V) | 365.00 | |||
GV - FINANCIAL INCOME (V - VI) | 365.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -11 860.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 125.00 | 70.00 | 125.00 | |
HH Total exceptional expenses (VIII) | 125.00 | 70.00 | 125.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -125.00 | -70.00 | -125.00 | |
HK Income tax | 586.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 9 880.00 | 23 475.00 | 9 880.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 21 866.00 | 12 727.00 | 21 866.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -11 985.00 | 10 747.00 | -11 985.00 | |
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