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BALANCE SHEET (
2021-03-15)
THE LIST OF BALANCE SHEET : M.M.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Simplified |
| 2022-02-16 | Public | 2020-12-31 | Simplified |
| 2021-03-15 | Public | 2019-12-31 | Simplified |
| 2019-09-17 | Public | 2018-12-31 | Simplified |
| 2018-09-19 | Public | 2017-12-31 | Simplified |
| 2017-11-10 | Public | 2016-12-31 | Simplified |
| Name | M.M. |
| Siren | 530866367 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 19031 |
| Management number | 2011B05860 |
| Activity code | 4721Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
028 Tangible Assets | 4 932.00 | 4 897.00 | 35.00 | 4 932.00 |
040 Financial Assets | 7 426.00 | 7 426.00 | 7 426.00 | |
044 Total Fixed Assets | 27 358.00 | 4 897.00 | 22 461.00 | 27 358.00 |
060 Merchandise inventory | 7 430.00 | 7 430.00 | 7 430.00 | |
084 Cash | 7 182.00 | 7 182.00 | 7 182.00 | |
096 Total Current Assets + Prepaid Expenses | 14 612.00 | 14 612.00 | 14 612.00 | |
110 Total Assets | 41 970.00 | 4 897.00 | 37 073.00 | 41 970.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 11 659.00 | |||
136 Profit for the Year | -8 410.00 | |||
142 Total Equity - Total I | 4 349.00 | |||
166 Suppliers and related accounts | 1 471.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -25 449.00 | |||
172 Other debts | 31 253.00 | |||
176 Total debts | 32 724.00 | |||
180 Liabilities Total | 37 073.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 100 250.00 | 100 250.00 | ||
232 Total operating income excluding VAT | 100 250.00 | 100 250.00 | ||
234 Purchases of goods (including customs duties) | 54 658.00 | 54 658.00 | ||
236 Inventory change (goods) | 10 267.00 | 10 267.00 | ||
242 Other external expenses | 24 387.00 | 24 387.00 | ||
243 (including business tax) | -457.00 | -457.00 | ||
244 Taxes, duties and similar payments | 704.00 | 704.00 | ||
250 Staff compensation | 18 840.00 | 18 840.00 | ||
252 Social security contributions | 1 418.00 | 1 418.00 | ||
254 Depreciation and amortization | 105.00 | 105.00 | ||
264 Total operating expenses | 110 379.00 | 110 379.00 | ||
270 Operating profit | -10 129.00 | -10 129.00 | ||
290 Exceptional income | 1 919.00 | 1 919.00 | ||
300 Exceptional expenses | 200.00 | 200.00 | ||
310 Profit or loss | -8 410.00 | -8 410.00 | ||
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