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BALANCE SHEET (
2020-04-28)
THE LIST OF BALANCE SHEET : MMP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2022-03-31 | Complete |
| 2021-08-16 | Public | 2021-03-31 | Complete |
| 2020-11-27 | Public | 2020-03-31 | Complete |
| 2020-04-28 | Public | 2019-03-31 | Complete |
| Name | MMP |
| Siren | 840277172 |
| Closing | 2019-03-31 |
| Registry code | 8303 |
| Registration number | 945 |
| Management number | 2018B00693 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-04-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83520 Roquebrune-sur-Argens |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 500.00 | 403.00 | 1 097.00 | 1 500.00 |
AT Other tangible assets | 672.00 | 51.00 | 621.00 | 672.00 |
BJ TOTAL (I) | 17 625.00 | 454.00 | 17 171.00 | 17 625.00 |
BX Customers and related accounts | 3 125.00 | 3 125.00 | 3 125.00 | |
BZ Other receivables | 1 653.00 | 1 653.00 | 1 653.00 | |
CD Marketable securities | 15.00 | 15.00 | 15.00 | |
CF Cash and cash equivalents | 13 837.00 | 13 837.00 | 13 837.00 | |
CJ TOTAL (II) | 18 629.00 | 18 629.00 | 18 629.00 | |
CO Grand total (0 to V) | 36 255.00 | 454.00 | 35 801.00 | 36 255.00 |
CU Other investments | 15 453.00 | 15 453.00 | 15 453.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 200.00 | 200.00 | ||
DL TOTAL (I) | 300.00 | 300.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 31 130.00 | 31 130.00 | ||
DX Trade payables and related accounts | 33.00 | 33.00 | ||
EA Other liabilities | 4 338.00 | 4 338.00 | ||
EC TOTAL (IV) | 35 501.00 | 35 501.00 | ||
EE Grand total (I to V) | 35 801.00 | 35 801.00 | ||
EI Including equity loans | 31 130.00 | 31 130.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 3 750.00 | 3 750.00 | 3 750.00 | |
FJ Net sales | 3 750.00 | 3 750.00 | 3 750.00 | |
FR Total operating income (I) | 3 750.00 | |||
FW Other purchases and external expenses | 7 774.00 | |||
GA Operating Expenses - Depreciation and Amortization | 454.00 | |||
GF Total Operating Expenses (II) | 8 228.00 | |||
GG - OPERATING RESULT (I - II) | -4 478.00 | |||
GJ Financial income from other securities and fixed asset receivables | 4 678.00 | |||
GP Total financial income (V) | 4 678.00 | |||
GV - FINANCIAL INCOME (V - VI) | 4 678.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 200.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 8 428.00 | 8 428.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 228.00 | 8 228.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 200.00 | 200.00 | ||
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