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BALANCE SHEET (
2020-07-08)
THE LIST OF BALANCE SHEET : MMB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-08 | Public | 2019-12-31 | Simplified |
| Name | MMB |
| Siren | 820712297 |
| Closing | 2019-12-31 |
| Registry code | 6851 |
| Registration number | 3959 |
| Management number | 2016B00481 |
| Activity code | 7112B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68124 Logelbach |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 4 000.00 | 4 000.00 | 4 000.00 | |
044 Total Fixed Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
068 Receivables – Trade and related accounts | 11 000.00 | 8 800.00 | 2 200.00 | 11 000.00 |
072 Receivables – Other | 4 515.00 | 4 515.00 | 4 515.00 | |
084 Cash | 1 610.00 | 1 610.00 | 1 610.00 | |
096 Total Current Assets + Prepaid Expenses | 17 125.00 | 8 800.00 | 8 325.00 | 17 125.00 |
110 Total Assets | 21 125.00 | 8 800.00 | 12 325.00 | 21 125.00 |
120 Share or Individual Capital | 4 100.00 | |||
134 Retained Earnings | -3 182.00 | |||
136 Profit for the Year | -850.00 | |||
142 Total Equity - Total I | 68.00 | |||
166 Suppliers and related accounts | 1 501.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 756.00 | |||
172 Other debts | 10 756.00 | |||
176 Total debts | 12 257.00 | |||
180 Liabilities Total | 12 325.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 670.00 | 19 670.00 | ||
232 Total operating income excluding VAT | 19 670.00 | 19 670.00 | ||
242 Other external expenses | 562.00 | 562.00 | ||
243 (including business tax) | 288.00 | 288.00 | ||
244 Taxes, duties and similar payments | 288.00 | 288.00 | ||
256 Provisions | 8 800.00 | 8 800.00 | ||
264 Total operating expenses | 850.00 | 850.00 | ||
270 Operating profit | -850.00 | -850.00 | ||
310 Profit or loss | -850.00 | -850.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 000.00 | 4 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 8 800.00 | 8 800.00 | ||
682 INCREASES Total Statement of Provisions | 8 800.00 | 8 800.00 | ||
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