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BALANCE SHEET (
2021-07-16)
THE LIST OF BALANCE SHEET : MMRP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-16 | Public | 2020-12-31 | Simplified |
| 2019-10-22 | Public | 2018-12-31 | Simplified |
| Name | MMRP |
| Siren | 833524713 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 37891 |
| Management number | 2017B10682 |
| Activity code | 7021Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 Courbevoie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 447.00 | 1 641.00 | 1 805.00 | 3 447.00 |
044 Total Fixed Assets | 3 447.00 | 1 641.00 | 1 805.00 | 3 447.00 |
068 Receivables – Trade and related accounts | 4 200.00 | 4 200.00 | 4 200.00 | |
072 Receivables – Other | 6 093.00 | 6 093.00 | 6 093.00 | |
084 Cash | 31 378.00 | 31 378.00 | 31 378.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 41 672.00 | 41 672.00 | 41 672.00 | |
110 Total Assets | 45 119.00 | 1 641.00 | 43 478.00 | 45 119.00 |
120 Share or Individual Capital | 400.00 | |||
126 Legal Reserve | 40.00 | |||
132 Other Reserves | 29 650.00 | |||
136 Profit for the Year | -5 429.00 | |||
142 Total Equity - Total I | 24 660.00 | |||
166 Suppliers and related accounts | 2 520.00 | |||
172 Other debts | 16 297.00 | |||
176 Total debts | 18 817.00 | |||
180 Liabilities Total | 43 478.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 96 885.00 | 122 378.00 | 96 885.00 | |
230 Other income | 2 736.00 | 5.00 | 2 736.00 | |
232 Total operating income excluding VAT | 99 622.00 | 122 384.00 | 99 622.00 | |
242 Other external expenses | 6 103.00 | 4 935.00 | 6 103.00 | |
243 (including business tax) | 672.00 | 672.00 | ||
244 Taxes, duties and similar payments | 1 572.00 | 365.00 | 1 572.00 | |
250 Staff compensation | 68 422.00 | 57 538.00 | 68 422.00 | |
252 Social security contributions | 25 485.00 | 21 437.00 | 25 485.00 | |
254 Depreciation and amortization | 861.00 | 626.00 | 861.00 | |
256 Provisions | 2 600.00 | |||
262 Other expenses | 2 606.00 | 1.00 | 2 606.00 | |
264 Total operating expenses | 105 051.00 | 87 502.00 | 105 051.00 | |
270 Operating profit | -5 429.00 | 34 882.00 | -5 429.00 | |
306 Income tax's | 5 232.00 | |||
310 Profit or loss | -5 429.00 | 29 650.00 | -5 429.00 | |
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