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BALANCE SHEET (
2021-05-12)
THE LIST OF BALANCE SHEET : MM2 CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-12 | Public | 2020-12-31 | Simplified |
| 2021-04-22 | Public | 2018-12-31 | Simplified |
| 2020-12-28 | Public | 2016-12-31 | Simplified |
| 2020-07-31 | Public | 2017-12-31 | Simplified |
| Name | MM2 CONSULTING |
| Siren | 808515480 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 13513 |
| Management number | 2015B00339 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78490 Montfort-l'Amaury |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 607 655.00 | 607 655.00 | 607 655.00 | |
044 Total Fixed Assets | 607 655.00 | 607 655.00 | 607 655.00 | |
084 Cash | 1 009.00 | 1 009.00 | 1 009.00 | |
092 Prepaid expenses | 17 971.00 | 17 971.00 | 17 971.00 | |
096 Total Current Assets + Prepaid Expenses | 18 980.00 | 18 980.00 | 18 980.00 | |
110 Total Assets | 626 636.00 | 626 636.00 | 626 636.00 | |
120 Share or Individual Capital | 40 000.00 | |||
134 Retained Earnings | -53 439.00 | |||
136 Profit for the Year | 19 177.00 | |||
142 Total Equity - Total I | 5 738.00 | |||
154 Provisions for risks and charges - Total II | 17 971.00 | |||
166 Suppliers and related accounts | 1 308.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 585 338.00 | |||
172 Other debts | 585 338.00 | |||
174 Prepaid income | 16 281.00 | |||
176 Total debts | 602 927.00 | |||
180 Liabilities Total | 626 636.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 606.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 815.00 | 4 887.00 | 2 815.00 | |
264 Total operating expenses | 2 815.00 | 4 887.00 | 2 815.00 | |
270 Operating profit | -2 815.00 | -4 887.00 | -2 815.00 | |
280 Financial income | 39 963.00 | 27 860.00 | 39 963.00 | |
294 Financial expenses | 17 971.00 | 37 696.00 | 17 971.00 | |
310 Profit or loss | 19 177.00 | -14 723.00 | 19 177.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 606.00 | 2 606.00 | ||
484 DECREASES Financial Assets | 56 006.00 | 56 006.00 | ||
490 Total Fixed Assets (Gross Value) | 661 055.00 | 661 055.00 | ||
492 Total Fixed Assets (Increases) | 2 606.00 | 2 606.00 | ||
494 Total Fixed Assets (Decreases) | 56 006.00 | 56 006.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
622 INCREASES Provisions for risks and charges | 17 971.00 | 17 971.00 | ||
624 DECREASES Provisions for Risks and Charges | 37 696.00 | 37 696.00 | ||
682 INCREASES Total Statement of Provisions | 17 971.00 | 17 971.00 | ||
684 DECREASES in Total Provisions Statement | 37 696.00 | 37 696.00 | ||
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