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BALANCE SHEET (
2022-11-23)
THE LIST OF BALANCE SHEET : MMD GLOBAL SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Public | 2020-12-31 | Simplified |
| 2020-01-10 | Public | 2018-12-31 | Simplified |
| 2018-08-28 | Public | 2017-12-31 | Simplified |
| Name | MMD GLOBAL SERVICE |
| Siren | 834142945 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 22583 |
| Management number | 2017B05571 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95150 Taverny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 4 043.00 | 4 043.00 | 4 043.00 | |
084 Cash | 6 112.00 | 6 112.00 | 6 112.00 | |
096 Total Current Assets + Prepaid Expenses | 10 155.00 | 10 155.00 | 10 155.00 | |
110 Total Assets | 10 155.00 | 10 155.00 | 10 155.00 | |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -12 890.00 | |||
136 Profit for the Year | -9 286.00 | |||
142 Total Equity - Total I | -20 676.00 | |||
166 Suppliers and related accounts | 942.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 239.00 | |||
172 Other debts | 29 889.00 | |||
176 Total debts | 30 831.00 | |||
180 Liabilities Total | 10 155.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 037.00 | 10 037.00 | ||
226 Operating subsidies received | 12 025.00 | 12 025.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 22 063.00 | 22 063.00 | ||
242 Other external expenses | 29 632.00 | 29 632.00 | ||
243 (including business tax) | 555.00 | 555.00 | ||
244 Taxes, duties and similar payments | 555.00 | 555.00 | ||
252 Social security contributions | 1 161.00 | 1 161.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 31 349.00 | 31 349.00 | ||
270 Operating profit | -9 286.00 | -9 286.00 | ||
310 Profit or loss | -9 286.00 | -9 286.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 004.00 | 1 004.00 | ||
378 Amount of deductible VAT on goods and services | 644.00 | 644.00 | ||
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