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BALANCE SHEET (
2019-07-09)
THE LIST OF BALANCE SHEET : MMAPI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| Name | MMAPI |
| Siren | 842573206 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 5874 |
| Management number | 2018B02266 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 10 497.00 | 10 497.00 | 10 497.00 | |
028 Tangible Assets | 15 344.00 | 1 147.00 | 14 197.00 | 15 344.00 |
040 Financial Assets | 35.00 | 35.00 | 35.00 | |
044 Total Fixed Assets | 25 876.00 | 1 147.00 | 24 729.00 | 25 876.00 |
068 Receivables – Trade and related accounts | 33 500.00 | 33 500.00 | 33 500.00 | |
072 Receivables – Other | 8 737.00 | 8 737.00 | 8 737.00 | |
084 Cash | 14 711.00 | 14 711.00 | 14 711.00 | |
096 Total Current Assets + Prepaid Expenses | 56 948.00 | 56 948.00 | 56 948.00 | |
110 Total Assets | 82 824.00 | 1 147.00 | 81 677.00 | 82 824.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 27 450.00 | |||
142 Total Equity - Total I | 32 450.00 | |||
166 Suppliers and related accounts | 14 483.00 | |||
172 Other debts | 34 744.00 | |||
176 Total debts | 49 227.00 | |||
180 Liabilities Total | 81 677.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 876.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 112 068.00 | 112 068.00 | ||
224 Capitalized production | 10 497.00 | 10 497.00 | ||
232 Total operating income excluding VAT | 122 565.00 | 122 565.00 | ||
242 Other external expenses | 25 973.00 | 25 973.00 | ||
244 Taxes, duties and similar payments | 649.00 | 649.00 | ||
250 Staff compensation | 58 423.00 | 58 423.00 | ||
252 Social security contributions | 8 923.00 | 8 923.00 | ||
254 Depreciation and amortization | 1 147.00 | 1 147.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 95 115.00 | 95 115.00 | ||
270 Operating profit | 27 450.00 | 27 450.00 | ||
310 Profit or loss | 27 450.00 | 27 450.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 10 497.00 | 10 497.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 15 344.00 | 15 344.00 | ||
482 INCREASES Financial Assets | 35.00 | 35.00 | ||
492 Total Fixed Assets (Increases) | 25 876.00 | 25 876.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 804.00 | 2 804.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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