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BALANCE SHEET (
2021-09-14)
THE LIST OF BALANCE SHEET : M M A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Public | 2019-12-31 | Simplified |
| 2022-08-03 | Public | 2021-12-31 | Simplified |
| 2021-09-14 | Public | 2020-12-31 | Simplified |
| 2019-02-28 | Public | 2017-12-31 | Simplified |
| 2017-05-19 | Public | 2015-12-31 | Simplified |
| Name | M M A |
| Siren | 419373022 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 50393 |
| Management number | 1998B03257 |
| Activity code | 4120B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 202.00 | 202.00 | 202.00 | |
028 Tangible Assets | 33 719.00 | 23 479.00 | 10 240.00 | 33 719.00 |
044 Total Fixed Assets | 33 921.00 | 23 681.00 | 10 240.00 | 33 921.00 |
068 Receivables – Trade and related accounts | 42 654.00 | 42 654.00 | 42 654.00 | |
072 Receivables – Other | 37 203.00 | 37 203.00 | 37 203.00 | |
084 Cash | 63 090.00 | 63 090.00 | 63 090.00 | |
096 Total Current Assets + Prepaid Expenses | 142 946.00 | 142 946.00 | 142 946.00 | |
110 Total Assets | 176 867.00 | 23 681.00 | 153 186.00 | 176 867.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
130 Regulated Reserves | 25 164.00 | |||
132 Other Reserves | 7 062.00 | |||
134 Retained Earnings | 85 054.00 | |||
136 Profit for the Year | 1 595.00 | |||
142 Total Equity - Total I | 127 260.00 | |||
166 Suppliers and related accounts | 17 941.00 | |||
172 Other debts | 7 985.00 | |||
176 Total debts | 25 926.00 | |||
180 Liabilities Total | 153 186.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 219 953.00 | 203 816.00 | 219 953.00 | |
230 Other income | 3 562.00 | 3 562.00 | ||
232 Total operating income excluding VAT | 223 515.00 | 203 816.00 | 223 515.00 | |
238 Purchases of raw materials and other supplies (including royalties | 603.00 | 239.00 | 603.00 | |
242 Other external expenses | 163 513.00 | 141 411.00 | 163 513.00 | |
243 (including business tax) | 834.00 | 834.00 | ||
244 Taxes, duties and similar payments | 1 129.00 | 830.00 | 1 129.00 | |
250 Staff compensation | 40 645.00 | 31 741.00 | 40 645.00 | |
252 Social security contributions | 11 340.00 | 11 756.00 | 11 340.00 | |
254 Depreciation and amortization | 3 744.00 | 3 619.00 | 3 744.00 | |
264 Total operating expenses | 220 974.00 | 189 596.00 | 220 974.00 | |
270 Operating profit | 2 541.00 | 14 220.00 | 2 541.00 | |
300 Exceptional expenses | 565.00 | 663.00 | 565.00 | |
306 Income tax's | 381.00 | 2 133.00 | 381.00 | |
310 Profit or loss | 1 595.00 | 11 424.00 | 1 595.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 33 921.00 | 33 921.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 931.00 | 931.00 | ||
378 Amount of deductible VAT on goods and services | 3 586.00 | 3 586.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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