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BALANCE SHEET (
2022-03-10)
THE LIST OF BALANCE SHEET : MMSN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-10 | Public | 2018-12-31 | Simplified |
| Name | MMSN |
| Siren | 808874077 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 25650 |
| Management number | 2015B00618 |
| Activity code | 9529Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-10 |
| 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 |
010 Intangible Assets - Goodwill | 2 500.00 | 2 500.00 | 2 500.00 | |
028 Tangible Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
040 Financial Assets | 46.00 | 46.00 | 46.00 | |
044 Total Fixed Assets | 4 500.00 | 2 000.00 | 2 500.00 | 4 500.00 |
072 Receivables – Other | 629.00 | 629.00 | 629.00 | |
084 Cash | 550.00 | 550.00 | 550.00 | |
096 Total Current Assets + Prepaid Expenses | 1 179.00 | 1 179.00 | 1 179.00 | |
110 Total Assets | 5 679.00 | 2 000.00 | 3 679.00 | 5 679.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -2 454.00 | |||
136 Profit for the Year | 1 348.00 | |||
142 Total Equity - Total I | 2 894.00 | |||
166 Suppliers and related accounts | 785.00 | |||
172 Other debts | 236.00 | |||
176 Total debts | 785.00 | |||
180 Liabilities Total | 3 679.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 745.00 | 18 745.00 | ||
226 Operating subsidies received | 5 187.00 | 5 187.00 | ||
232 Total operating income excluding VAT | 18 745.00 | 18 745.00 | ||
234 Purchases of goods (including customs duties) | 30.00 | 30.00 | ||
242 Other external expenses | 10 698.00 | 10 698.00 | ||
243 (including business tax) | 417.00 | 417.00 | ||
244 Taxes, duties and similar payments | 417.00 | 417.00 | ||
250 Staff compensation | 9 861.00 | 9 861.00 | ||
252 Social security contributions | -4 525.00 | -4 525.00 | ||
264 Total operating expenses | 16 450.00 | 16 450.00 | ||
270 Operating profit | 2 295.00 | 2 295.00 | ||
294 Financial expenses | 947.00 | 947.00 | ||
310 Profit or loss | 1 348.00 | 1 348.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 46.00 | 46.00 | ||
490 Total Fixed Assets (Gross Value) | 4 500.00 | 4 500.00 | ||
492 Total Fixed Assets (Increases) | 46.00 | 46.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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