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BALANCE SHEET (
2020-12-07)
THE LIST OF BALANCE SHEET : MMN CAB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-07 | Partially confidential | 2017-12-31 | Simplified |
| Name | MMN CAB |
| Siren | 812226199 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 45321 |
| Management number | 2015B04909 |
| Activity code | 7711A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92500 Rueil-Malmaison |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 188.00 | 2 188.00 | 2 188.00 | |
072 Receivables – Other | 4 747.00 | 4 747.00 | 4 747.00 | |
084 Cash | 3 674.00 | 3 674.00 | 3 674.00 | |
096 Total Current Assets + Prepaid Expenses | 8 422.00 | 8 422.00 | 8 422.00 | |
110 Total Assets | 10 610.00 | 10 610.00 | 10 610.00 | |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | 779.00 | |||
136 Profit for the Year | 2 573.00 | |||
142 Total Equity - Total I | 5 031.00 | |||
166 Suppliers and related accounts | 42.00 | |||
172 Other debts | 5 537.00 | |||
176 Total debts | 5 579.00 | |||
180 Liabilities Total | 10 610.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 188.00 | |||
193 Of which financial assets due in less than one year | 2 188.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 188.00 | 2 188.00 | ||
492 Total Fixed Assets (Increases) | 2 188.00 | 2 188.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 379.00 | 6 379.00 | ||
378 Amount of deductible VAT on goods and services | 8 253.00 | 8 253.00 | ||
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