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BALANCE SHEET (
2018-03-02)
THE LIST OF BALANCE SHEET : M-M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-16 | Public | 2022-06-30 | Simplified |
| 2022-05-20 | Public | 2021-06-30 | Complete |
| 2021-07-06 | Public | 2020-06-30 | Simplified |
| 2020-12-16 | Public | 2019-06-30 | Simplified |
| 2018-11-30 | Public | 2018-06-30 | Simplified |
| 2018-03-02 | Public | 2017-06-30 | Simplified |
| 2017-02-17 | Public | 2016-06-30 | Simplified |
| Name | M-M |
| Siren | 789405909 |
| Closing | 2017-06-30 |
| Registry code | 0603 |
| Registration number | 715 |
| Management number | 2012B00826 |
| Activity code | 4399C |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06740 CHATEAUNEUF GRASSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 40 189.00 | 40 189.00 | 40 189.00 | |
072 Receivables – Other | 3 020.00 | 3 020.00 | 3 020.00 | |
084 Cash | 12 122.00 | 12 122.00 | 12 122.00 | |
096 Total Current Assets + Prepaid Expenses | 55 331.00 | 55 331.00 | 55 331.00 | |
110 Total Assets | 55 331.00 | 55 331.00 | 55 331.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -4 195.00 | |||
136 Profit for the Year | 12 959.00 | |||
142 Total Equity - Total I | 9 263.00 | |||
164 Advances and down payments received on current orders | 23 959.00 | |||
166 Suppliers and related accounts | 3 410.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 241.00 | |||
172 Other debts | 18 698.00 | |||
176 Total debts | 46 067.00 | |||
180 Liabilities Total | 55 331.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 8 000.00 | 8 000.00 | ||
218 Production of services sold - France | 64 457.00 | 64 457.00 | ||
232 Total operating income excluding VAT | 64 457.00 | 64 457.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 506.00 | 3 506.00 | ||
242 Other external expenses | 45 802.00 | 45 802.00 | ||
243 (including business tax) | 435.00 | 435.00 | ||
244 Taxes, duties and similar payments | 435.00 | 435.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
264 Total operating expenses | 49 744.00 | 49 744.00 | ||
270 Operating profit | 14 713.00 | 14 713.00 | ||
294 Financial expenses | 132.00 | 132.00 | ||
306 Income tax's | 1 621.00 | 1 621.00 | ||
310 Profit or loss | 12 959.00 | 12 959.00 | ||
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