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BALANCE SHEET (
2021-10-18)
THE LIST OF BALANCE SHEET : MMR BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Public | 2021-12-31 | Simplified |
| 2021-10-18 | Public | 2020-12-31 | Simplified |
| 2021-06-29 | Public | 2018-12-31 | Simplified |
| Name | MMR BATIMENT |
| Siren | 792083412 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 24770 |
| Management number | 2013B01054 |
| Activity code | 4333Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91600 SAVIGNY-SUR-ORGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 51 377.00 | 40 681.00 | 10 696.00 | 51 377.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 51 477.00 | 40 681.00 | 10 796.00 | 51 477.00 |
068 Receivables – Trade and related accounts | 30 179.00 | 30 179.00 | 30 179.00 | |
072 Receivables – Other | 101 474.00 | 101 474.00 | 101 474.00 | |
084 Cash | 100 806.00 | 100 806.00 | 100 806.00 | |
092 Prepaid expenses | 1 342.00 | 1 342.00 | 1 342.00 | |
096 Total Current Assets + Prepaid Expenses | 233 803.00 | 233 803.00 | 233 803.00 | |
110 Total Assets | 285 281.00 | 40 681.00 | 244 599.00 | 285 281.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 104 762.00 | |||
136 Profit for the Year | 4 417.00 | |||
142 Total Equity - Total I | 114 179.00 | |||
156 Loans and similar debts | 16 679.00 | |||
164 Advances and down payments received on current orders | 6 500.00 | |||
166 Suppliers and related accounts | 15 621.00 | |||
172 Other debts | 91 618.00 | |||
176 Total debts | 130 420.00 | |||
180 Liabilities Total | 244 599.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 451 612.00 | 451 612.00 | ||
218 Production of services sold - France | 451 612.00 | 465 205.00 | 451 612.00 | |
230 Other income | 155.00 | |||
232 Total operating income excluding VAT | 451 612.00 | 465 360.00 | 451 612.00 | |
238 Purchases of raw materials and other supplies (including royalties | 19 395.00 | 19 395.00 | ||
242 Other external expenses | 168 973.00 | 181 857.00 | 168 973.00 | |
244 Taxes, duties and similar payments | 6 247.00 | 4 719.00 | 6 247.00 | |
250 Staff compensation | 158 091.00 | 130 345.00 | 158 091.00 | |
252 Social security contributions | 81 619.00 | 69 619.00 | 81 619.00 | |
254 Depreciation and amortization | 11 535.00 | 12 175.00 | 11 535.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 445 862.00 | 398 718.00 | 445 862.00 | |
270 Operating profit | 5 750.00 | 66 642.00 | 5 750.00 | |
280 Financial income | 666.00 | 1.00 | 666.00 | |
290 Exceptional income | 1 530.00 | 20.00 | 1 530.00 | |
294 Financial expenses | 281.00 | 362.00 | 281.00 | |
300 Exceptional expenses | 447.00 | 3.00 | 447.00 | |
306 Income tax's | 2 800.00 | 16 569.00 | 2 800.00 | |
310 Profit or loss | 4 417.00 | 49 728.00 | 4 417.00 | |
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