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BALANCE SHEET (
2021-04-07)
THE LIST OF BALANCE SHEET : MMI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-07 | Public | 2020-03-31 | Simplified |
| Name | MMI |
| Siren | 850185984 |
| Closing | 2020-03-31 |
| Registry code | 6002 |
| Registration number | 1873 |
| Management number | 2019B00565 |
| Activity code | 3320A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60100 Creil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 507.00 | 617.00 | 4 889.00 | 5 507.00 |
040 Financial Assets | 1 502.00 | 1 502.00 | 1 502.00 | |
044 Total Fixed Assets | 7 009.00 | 617.00 | 6 391.00 | 7 009.00 |
064 Advances and down payments on orders | 13 736.00 | 13 736.00 | 13 736.00 | |
068 Receivables – Trade and related accounts | 11 425.00 | 11 425.00 | 11 425.00 | |
072 Receivables – Other | 7 309.00 | 7 309.00 | 7 309.00 | |
084 Cash | 6 178.00 | 6 178.00 | 6 178.00 | |
096 Total Current Assets + Prepaid Expenses | 38 647.00 | 38 647.00 | 38 647.00 | |
110 Total Assets | 45 656.00 | 617.00 | 45 039.00 | 45 656.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 11 502.00 | |||
142 Total Equity - Total I | 12 502.00 | |||
166 Suppliers and related accounts | 3 272.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -31.00 | |||
172 Other debts | 29 264.00 | |||
176 Total debts | 32 536.00 | |||
180 Liabilities Total | 45 039.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 009.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 263 255.00 | 263 255.00 | ||
232 Total operating income excluding VAT | 263 255.00 | 263 255.00 | ||
242 Other external expenses | 133 557.00 | 133 557.00 | ||
244 Taxes, duties and similar payments | 1 070.00 | 1 070.00 | ||
250 Staff compensation | 105 590.00 | 105 590.00 | ||
252 Social security contributions | 8 796.00 | 8 796.00 | ||
254 Depreciation and amortization | 617.00 | 617.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 249 638.00 | 249 638.00 | ||
270 Operating profit | 13 616.00 | 13 616.00 | ||
300 Exceptional expenses | 89.00 | 89.00 | ||
306 Income tax's | 2 025.00 | 2 025.00 | ||
310 Profit or loss | 11 502.00 | 11 502.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 499.00 | 499.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 3 750.00 | 3 750.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 257.00 | 1 257.00 | ||
482 INCREASES Financial Assets | 1 502.00 | 1 502.00 | ||
492 Total Fixed Assets (Increases) | 7 009.00 | 7 009.00 | ||
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