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BALANCE SHEET (
2021-02-22)
THE LIST OF BALANCE SHEET : MMY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-07 | Public | 2020-12-31 | Simplified |
| 2021-02-22 | Public | 2019-12-31 | Simplified |
| Name | MMY |
| Siren | 811404631 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 12911 |
| Management number | 2015B03808 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92140 Clamart |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 40 618.00 | 8 233.00 | 32 385.00 | 40 618.00 |
040 Financial Assets | 4 800.00 | 4 800.00 | 4 800.00 | |
044 Total Fixed Assets | 45 418.00 | 8 233.00 | 37 185.00 | 45 418.00 |
072 Receivables – Other | 1 955.00 | 1 955.00 | 1 955.00 | |
084 Cash | 23 141.00 | 23 141.00 | 23 141.00 | |
096 Total Current Assets + Prepaid Expenses | 25 096.00 | 25 096.00 | 25 096.00 | |
110 Total Assets | 70 514.00 | 8 233.00 | 62 281.00 | 70 514.00 |
120 Share or Individual Capital | 1 000.00 | |||
132 Other Reserves | 100.00 | |||
134 Retained Earnings | 41 059.00 | |||
136 Profit for the Year | 9 628.00 | |||
142 Total Equity - Total I | 51 787.00 | |||
166 Suppliers and related accounts | 868.00 | |||
172 Other debts | 11 653.00 | |||
176 Total debts | 12 521.00 | |||
180 Liabilities Total | 64 308.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 40 618.00 | |||
199 Of which current accounts of debit partners | 1 568.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 303 952.00 | 303 952.00 | ||
230 Other income | 12 423.00 | 12 423.00 | ||
232 Total operating income excluding VAT | 316 376.00 | 316 376.00 | ||
234 Purchases of goods (including customs duties) | 194 415.00 | 194 415.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 16 310.00 | 16 310.00 | ||
242 Other external expenses | 53 990.00 | 53 990.00 | ||
244 Taxes, duties and similar payments | 1 830.00 | 1 830.00 | ||
250 Staff compensation | 31 598.00 | 31 598.00 | ||
252 Social security contributions | 5 446.00 | 5 446.00 | ||
254 Depreciation and amortization | 4 351.00 | 4 351.00 | ||
264 Total operating expenses | 307 941.00 | 307 941.00 | ||
270 Operating profit | 8 435.00 | 8 435.00 | ||
290 Exceptional income | 506.00 | 506.00 | ||
294 Financial expenses | 1 341.00 | 1 341.00 | ||
310 Profit or loss | 7 600.00 | 7 600.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 920.00 | 3 920.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 15 200.00 | 15 200.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 21 498.00 | 21 498.00 | ||
490 Total Fixed Assets (Gross Value) | 4 800.00 | 4 800.00 | ||
492 Total Fixed Assets (Increases) | 40 618.00 | 40 618.00 | ||
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