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BALANCE SHEET (
2021-04-29)
THE LIST OF BALANCE SHEET : MM BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-29 | Public | 2019-12-31 | Simplified |
| Name | MM BAT |
| Siren | 849153374 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 13541 |
| Management number | 2019B02794 |
| Activity code | 4120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93170 Bagnolet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 000.00 | 1 255.00 | 3 745.00 | 5 000.00 |
044 Total Fixed Assets | 5 000.00 | 1 255.00 | 3 745.00 | 5 000.00 |
068 Receivables – Trade and related accounts | 25 000.00 | 25 000.00 | 25 000.00 | |
072 Receivables – Other | 4 370.00 | 4 370.00 | 4 370.00 | |
084 Cash | 2 180.00 | 2 180.00 | 2 180.00 | |
096 Total Current Assets + Prepaid Expenses | 31 550.00 | 31 550.00 | 31 550.00 | |
110 Total Assets | 36 550.00 | 1 255.00 | 35 295.00 | 36 550.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 6 170.00 | |||
142 Total Equity - Total I | 16 170.00 | |||
166 Suppliers and related accounts | 13 015.00 | |||
172 Other debts | 6 110.00 | |||
176 Total debts | 19 125.00 | |||
180 Liabilities Total | 35 295.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 000.00 | |||
199 Of which current accounts of debit partners | 4 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58 072.00 | 58 072.00 | ||
230 Other income | 19.00 | 19.00 | ||
232 Total operating income excluding VAT | 58 091.00 | 58 091.00 | ||
242 Other external expenses | 37 268.00 | 37 268.00 | ||
244 Taxes, duties and similar payments | 96.00 | 96.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 10 127.00 | 10 127.00 | ||
252 Social security contributions | 2 080.00 | 2 080.00 | ||
254 Depreciation and amortization | 1 255.00 | 1 255.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 50 831.00 | 50 831.00 | ||
270 Operating profit | 7 259.00 | 7 259.00 | ||
306 Income tax's | 1 089.00 | 1 089.00 | ||
310 Profit or loss | 6 170.00 | 6 170.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 000.00 | 5 000.00 | ||
492 Total Fixed Assets (Increases) | 5 000.00 | 5 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 350.00 | 350.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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