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BALANCE SHEET (
2021-07-08)
THE LIST OF BALANCE SHEET : MMR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Complete |
| 2021-07-08 | Public | 2020-12-31 | Complete |
| Name | MMR |
| Siren | 888025608 |
| Closing | 2020-12-31 |
| Registry code | 6903 |
| Registration number | B2021/003289 |
| Management number | 2020B00519 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69480 ANSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 699.00 | 20.00 | 679.00 | 699.00 |
BH Other financial assets | 940.00 | 940.00 | 940.00 | |
BJ TOTAL (I) | 3 639.00 | 20.00 | 3 619.00 | 3 639.00 |
BX Customers and related accounts | 13 400.00 | 13 400.00 | 13 400.00 | |
BZ Other receivables | 416.00 | 416.00 | 416.00 | |
CF Cash and cash equivalents | 1 280.00 | 1 280.00 | 1 280.00 | |
CH Prepaid expenses | 363.00 | 363.00 | 363.00 | |
CJ TOTAL (II) | 15 459.00 | 15 459.00 | 15 459.00 | |
CO Grand total (0 to V) | 19 098.00 | 20.00 | 19 078.00 | 19 098.00 |
CP Shares due in less than one year | 940.00 | 940.00 | ||
CU Other investments | 2 000.00 | 2 000.00 | 2 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 830.00 | 830.00 | ||
DL TOTAL (I) | 3 830.00 | 3 830.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 316.00 | 4 316.00 | ||
DX Trade payables and related accounts | 2 999.00 | 2 999.00 | ||
DY Tax and social security liabilities | 7 932.00 | 7 932.00 | ||
EC TOTAL (IV) | 15 248.00 | 15 248.00 | ||
EE Grand total (I to V) | 19 078.00 | 19 078.00 | ||
EG Accrued income and payables due within one year | 15 248.00 | 15 248.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 22 000.00 | 22 000.00 | 22 000.00 | |
FJ Net sales | 22 000.00 | 22 000.00 | 22 000.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 22 001.00 | |||
FW Other purchases and external expenses | 10 723.00 | |||
FX Taxes, duties, and similar payments | 29.00 | |||
FY Salaries and Wages | 7 578.00 | |||
FZ Social Security Contributions | 2 672.00 | |||
GA Operating Expenses - Depreciation and Amortization | 20.00 | |||
GF Total Operating Expenses (II) | 21 024.00 | |||
GG - OPERATING RESULT (I - II) | 977.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 977.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 147.00 | 147.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 22 001.00 | 22 001.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 21 171.00 | 21 171.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 830.00 | 830.00 | ||
HP References: Equipment leasing | 317.00 | 317.00 | ||
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