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BALANCE SHEET (
2019-01-08)
THE LIST OF BALANCE SHEET : MMCC Architecture
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-08 | Partially confidential | 2017-12-31 | Simplified |
| 2017-09-07 | Public | 2016-12-31 | Complete |
| Name | MMCC Architecture |
| Siren | 818429342 |
| Closing | 2017-12-31 |
| Registry code | 6002 |
| Registration number | 81 |
| Management number | 2016B00203 |
| Activity code | 7111Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60500 Chantilly |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 714.00 | 541.00 | 1 173.00 | 1 714.00 |
028 Tangible Assets | 6 605.00 | 1 770.00 | 4 834.00 | 6 605.00 |
040 Financial Assets | 219.00 | 219.00 | 219.00 | |
044 Total Fixed Assets | 8 539.00 | 2 312.00 | 6 227.00 | 8 539.00 |
068 Receivables – Trade and related accounts | 19 486.00 | 19 486.00 | 19 486.00 | |
072 Receivables – Other | 1 105.00 | 1 105.00 | 1 105.00 | |
084 Cash | 1 392.00 | 1 392.00 | 1 392.00 | |
096 Total Current Assets + Prepaid Expenses | 21 985.00 | 21 985.00 | 21 985.00 | |
110 Total Assets | 30 524.00 | 2 312.00 | 28 212.00 | 30 524.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 3 203.00 | |||
136 Profit for the Year | 30.00 | |||
142 Total Equity - Total I | 8 233.00 | |||
166 Suppliers and related accounts | 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 543.00 | |||
172 Other debts | 19 578.00 | |||
176 Total debts | 19 978.00 | |||
180 Liabilities Total | 28 212.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 095.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 046.00 | 3 046.00 | ||
482 INCREASES Financial Assets | 49.00 | 49.00 | ||
490 Total Fixed Assets (Gross Value) | 5 443.00 | 5 443.00 | ||
492 Total Fixed Assets (Increases) | 3 095.00 | 3 095.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 301.00 | 10 301.00 | ||
378 Amount of deductible VAT on goods and services | 1 370.00 | 1 370.00 | ||
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