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BALANCE SHEET (
2022-09-15)
THE LIST OF BALANCE SHEET : Mmc Services
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Public | 2021-12-31 | Simplified |
| 2021-06-29 | Public | 2020-12-31 | Complete |
| Name | MMC SERVICES |
| Siren | 851395194 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 144815 |
| Management number | 2021B20409 |
| Activity code | 8299Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 992.00 | 1 432.00 | 1 560.00 | 2 992.00 |
044 Total Fixed Assets | 2 992.00 | 1 432.00 | 1 560.00 | 2 992.00 |
072 Receivables – Other | 1 887.00 | 1 887.00 | 1 887.00 | |
084 Cash | 295.00 | 295.00 | 295.00 | |
096 Total Current Assets + Prepaid Expenses | 2 182.00 | 2 182.00 | 2 182.00 | |
110 Total Assets | 5 174.00 | 1 432.00 | 3 742.00 | 5 174.00 |
120 Share or Individual Capital | 2 200.00 | |||
126 Legal Reserve | 110.00 | |||
134 Retained Earnings | -6 961.00 | |||
136 Profit for the Year | -15 932.00 | |||
142 Total Equity - Total I | -20 584.00 | |||
166 Suppliers and related accounts | 128.00 | |||
172 Other debts | 24 198.00 | |||
176 Total debts | 24 326.00 | |||
180 Liabilities Total | 3 742.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 749.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 966.00 | 27 966.00 | ||
226 Operating subsidies received | 9 000.00 | 9 000.00 | ||
232 Total operating income excluding VAT | 36 966.00 | 36 966.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -24.00 | -24.00 | ||
242 Other external expenses | 21 121.00 | 21 121.00 | ||
244 Taxes, duties and similar payments | 3 716.00 | 3 716.00 | ||
250 Staff compensation | 16 781.00 | 16 781.00 | ||
252 Social security contributions | 10 383.00 | 10 383.00 | ||
254 Depreciation and amortization | 748.00 | 748.00 | ||
264 Total operating expenses | 52 725.00 | 52 725.00 | ||
270 Operating profit | -15 759.00 | -15 759.00 | ||
280 Financial income | 1.00 | 1.00 | ||
300 Exceptional expenses | 174.00 | 174.00 | ||
310 Profit or loss | -15 932.00 | -15 932.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 749.00 | 749.00 | ||
490 Total Fixed Assets (Gross Value) | 2 243.00 | 2 243.00 | ||
492 Total Fixed Assets (Increases) | 749.00 | 749.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 560.00 | 1 560.00 | ||
378 Amount of deductible VAT on goods and services | 1 765.00 | 1 765.00 | ||
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