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BALANCE SHEET (
2021-08-16)
THE LIST OF BALANCE SHEET : MMB CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-16 | Public | 2020-12-31 | Simplified |
| Name | MMB CONSULTING |
| Siren | 882384431 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 46538 |
| Management number | 2020B02688 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
044 Total Fixed Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
068 Receivables – Trade and related accounts | 108 000.00 | 108 000.00 | 108 000.00 | |
072 Receivables – Other | 196 400.00 | 196 400.00 | 196 400.00 | |
084 Cash | 90.00 | 90.00 | 90.00 | |
096 Total Current Assets + Prepaid Expenses | 304 490.00 | 304 490.00 | 304 490.00 | |
110 Total Assets | 314 490.00 | 314 490.00 | 314 490.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 106 779.00 | |||
142 Total Equity - Total I | 107 779.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 811.00 | |||
172 Other debts | 161 294.00 | |||
174 Prepaid income | 45 417.00 | |||
176 Total debts | 206 711.00 | |||
180 Liabilities Total | 314 490.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 127 924.00 | 127 924.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 127 925.00 | 127 925.00 | ||
242 Other external expenses | 20 624.00 | 20 624.00 | ||
262 Other expenses | 521.00 | 521.00 | ||
264 Total operating expenses | 21 145.00 | 21 145.00 | ||
270 Operating profit | 106 779.00 | 106 779.00 | ||
310 Profit or loss | 106 779.00 | 106 779.00 | ||
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