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BALANCE SHEET (
2021-02-10)
THE LIST OF BALANCE SHEET : MMT MAYO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-10 | Public | 2019-12-31 | Simplified |
| Name | MMT MAYO |
| Siren | 838401677 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 7378 |
| Management number | 2018B03084 |
| Activity code | 4399B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 Colombes |
| 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 | 4 817.00 | 4 817.00 | 4 817.00 | |
072 Receivables – Other | 46 779.00 | 46 779.00 | 46 779.00 | |
080 Sellable securities | 1 000.00 | 1 000.00 | 1 000.00 | |
084 Cash | 137 915.00 | 137 915.00 | 137 915.00 | |
096 Total Current Assets + Prepaid Expenses | 190 511.00 | 190 511.00 | 190 511.00 | |
110 Total Assets | 190 511.00 | 190 511.00 | 190 511.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 13 856.00 | |||
136 Profit for the Year | 84 594.00 | |||
142 Total Equity - Total I | 99 550.00 | |||
166 Suppliers and related accounts | 2 147.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 860.00 | |||
172 Other debts | 88 814.00 | |||
176 Total debts | 90 961.00 | |||
180 Liabilities Total | 190 511.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 397 210.00 | 397 210.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 397 211.00 | 397 211.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 543.00 | 543.00 | ||
242 Other external expenses | 213 695.00 | 213 695.00 | ||
243 (including business tax) | 825.00 | 825.00 | ||
244 Taxes, duties and similar payments | 924.00 | 924.00 | ||
250 Staff compensation | 50 475.00 | 50 475.00 | ||
252 Social security contributions | 20 597.00 | 20 597.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 286 236.00 | 286 236.00 | ||
270 Operating profit | 110 975.00 | 110 975.00 | ||
300 Exceptional expenses | 261.00 | 261.00 | ||
306 Income tax's | 26 120.00 | 26 120.00 | ||
310 Profit or loss | 84 594.00 | 84 594.00 | ||
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