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BALANCE SHEET (
2021-11-18)
THE LIST OF BALANCE SHEET : M & M CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-18 | Public | 2020-12-31 | Simplified |
| 2020-12-04 | Public | 2019-12-31 | Simplified |
| Name | M & M CONSEILS |
| Siren | 830336442 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 17308 |
| Management number | 2017B02804 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95100 Argenteuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 499.00 | 5 697.00 | 4 802.00 | 10 499.00 |
044 Total Fixed Assets | 10 499.00 | 5 697.00 | 4 802.00 | 10 499.00 |
072 Receivables – Other | 363.00 | 363.00 | 363.00 | |
084 Cash | 1 879.00 | 1 879.00 | 1 879.00 | |
096 Total Current Assets + Prepaid Expenses | 2 242.00 | 2 242.00 | 2 242.00 | |
110 Total Assets | 12 742.00 | 5 697.00 | 7 044.00 | 12 742.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 8 274.00 | |||
136 Profit for the Year | -3 573.00 | |||
142 Total Equity - Total I | 5 801.00 | |||
166 Suppliers and related accounts | 1 111.00 | |||
172 Other debts | 132.00 | |||
176 Total debts | 1 244.00 | |||
180 Liabilities Total | 7 044.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 833.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 800.00 | |||
232 Total operating income excluding VAT | 2 800.00 | |||
242 Other external expenses | 1 376.00 | 1 972.00 | 1 376.00 | |
243 (including business tax) | 304.00 | 304.00 | ||
244 Taxes, duties and similar payments | 304.00 | 789.00 | 304.00 | |
254 Depreciation and amortization | 1 699.00 | 1 754.00 | 1 699.00 | |
264 Total operating expenses | 3 379.00 | 4 515.00 | 3 379.00 | |
270 Operating profit | -3 379.00 | -1 715.00 | -3 379.00 | |
300 Exceptional expenses | 195.00 | 25.00 | 195.00 | |
310 Profit or loss | -3 573.00 | -1 740.00 | -3 573.00 | |
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