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BALANCE SHEET (
2021-04-21)
THE LIST OF BALANCE SHEET : MMR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Public | 2021-12-31 | Complete |
| 2021-04-21 | Public | 2020-12-31 | Simplified |
| 2021-02-23 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-06-28 | Public | 2017-12-31 | Simplified |
| Name | MMR |
| Siren | 825239767 |
| Closing | 2020-12-31 |
| Registry code | 4202 |
| Registration number | B2021/004729 |
| Management number | 2018B00679 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42400 SAINT-CHAMOND |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 427 500.00 | 427 500.00 | 427 500.00 | |
044 Total Fixed Assets | 427 500.00 | 427 500.00 | 427 500.00 | |
072 Receivables – Other | ||||
084 Cash | 29 378.00 | 29 378.00 | 29 378.00 | |
092 Prepaid expenses | 5 013.00 | 5 013.00 | 5 013.00 | |
096 Total Current Assets + Prepaid Expenses | 34 390.00 | 34 390.00 | 34 390.00 | |
110 Total Assets | 461 890.00 | 461 890.00 | 461 890.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 145 761.00 | |||
136 Profit for the Year | 13 279.00 | |||
142 Total Equity - Total I | 164 540.00 | |||
156 Loans and similar debts | 253 333.00 | |||
166 Suppliers and related accounts | 768.00 | |||
172 Other debts | 43 249.00 | |||
176 Total debts | 297 350.00 | |||
180 Liabilities Total | 461 890.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 24 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | -32 200.00 | -32 200.00 | ||
232 Total operating income excluding VAT | -32 200.00 | -32 200.00 | ||
242 Other external expenses | 5 085.00 | 4 944.00 | 5 085.00 | |
250 Staff compensation | 8 727.00 | 41 263.00 | 8 727.00 | |
264 Total operating expenses | 13 812.00 | 46 207.00 | 13 812.00 | |
270 Operating profit | -46 012.00 | -46 207.00 | -46 012.00 | |
280 Financial income | 60 014.00 | 70 006.00 | 60 014.00 | |
290 Exceptional income | 24 000.00 | 24 000.00 | ||
294 Financial expenses | 2 223.00 | 2 761.00 | 2 223.00 | |
300 Exceptional expenses | 22 500.00 | 22 500.00 | ||
310 Profit or loss | 13 279.00 | 21 038.00 | 13 279.00 | |
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