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BALANCE SHEET (
2021-12-09)
THE LIST OF BALANCE SHEET : MM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-09 | Public | 2020-12-31 | Simplified |
| 2019-03-14 | Public | 2017-12-31 | Simplified |
| Name | M&M |
| Siren | 829105899 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 26781 |
| Management number | 2017B01226 |
| Activity code | 6820A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34770 Gigean |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 389 954.00 | 39 305.00 | 350 648.00 | 389 954.00 |
044 Total Fixed Assets | 389 954.00 | 39 305.00 | 350 648.00 | 389 954.00 |
084 Cash | 232.00 | 232.00 | 232.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 232.00 | 232.00 | 232.00 | |
110 Total Assets | 390 185.00 | 39 305.00 | 350 880.00 | 390 185.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -211.00 | |||
136 Profit for the Year | -2.00 | |||
142 Total Equity - Total I | 287.00 | |||
156 Loans and similar debts | 333 285.00 | |||
164 Advances and down payments received on current orders | ||||
169 Other debts including current accounts of partners for fiscal year N | 17 081.00 | |||
172 Other debts | 17 307.00 | |||
176 Total debts | 350 593.00 | |||
180 Liabilities Total | 350 880.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 645.00 | |||
195 Of which payables due in more than one year | 320 192.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 079.00 | 18 493.00 | 10 079.00 | |
230 Other income | 5 849.00 | 4 169.00 | 5 849.00 | |
232 Total operating income excluding VAT | 15 929.00 | 22 662.00 | 15 929.00 | |
242 Other external expenses | 5 706.00 | 6 095.00 | 5 706.00 | |
243 (including business tax) | -2 261.00 | -2 261.00 | ||
244 Taxes, duties and similar payments | 1 971.00 | 1 971.00 | ||
254 Depreciation and amortization | 13 471.00 | 12 798.00 | 13 471.00 | |
264 Total operating expenses | 21 148.00 | 18 893.00 | 21 148.00 | |
270 Operating profit | -5 219.00 | 3 769.00 | -5 219.00 | |
290 Exceptional income | 10 670.00 | 1 800.00 | 10 670.00 | |
294 Financial expenses | 5 453.00 | 5 650.00 | 5 453.00 | |
310 Profit or loss | -2.00 | -82.00 | -2.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 645.00 | 645.00 | ||
490 Total Fixed Assets (Gross Value) | 389 308.00 | 389 308.00 | ||
492 Total Fixed Assets (Increases) | 645.00 | 645.00 | ||
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