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BALANCE SHEET (
2021-12-29)
THE LIST OF BALANCE SHEET : MMH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2021-12-31 | Simplified |
| 2021-12-29 | Public | 2020-12-31 | Simplified |
| 2021-03-03 | Public | 2018-12-31 | Simplified |
| 2019-01-11 | Public | 2017-12-31 | Simplified |
| 2017-12-20 | Public | 2016-12-31 | Simplified |
| 2017-03-16 | Public | 2015-12-31 | Simplified |
| Name | MMH |
| Siren | 539125385 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 74333 |
| Management number | 2012B00230 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 Asnières-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 27 315.00 | 16 767.00 | 10 548.00 | 27 315.00 |
040 Financial Assets | 231.00 | 231.00 | 231.00 | |
044 Total Fixed Assets | 27 546.00 | 16 767.00 | 10 779.00 | 27 546.00 |
050 Raw materials, supplies, in progress | 114.00 | 114.00 | 114.00 | |
060 Merchandise inventory | 813.00 | 813.00 | 813.00 | |
072 Receivables – Other | 3 399.00 | 3 399.00 | 3 399.00 | |
084 Cash | 7 497.00 | 7 497.00 | 7 497.00 | |
096 Total Current Assets + Prepaid Expenses | 11 822.00 | 11 822.00 | 11 822.00 | |
110 Total Assets | 39 368.00 | 16 767.00 | 22 601.00 | 39 368.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 16 309.00 | |||
136 Profit for the Year | -8 734.00 | |||
142 Total Equity - Total I | 8 675.00 | |||
166 Suppliers and related accounts | 3 196.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 177.00 | |||
172 Other debts | 10 730.00 | |||
176 Total debts | 13 926.00 | |||
180 Liabilities Total | 22 601.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 790.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 125 408.00 | 125 408.00 | ||
230 Other income | 1 406.00 | 1 406.00 | ||
232 Total operating income excluding VAT | 126 814.00 | 126 814.00 | ||
234 Purchases of goods (including customs duties) | 70 290.00 | 70 290.00 | ||
236 Inventory change (goods) | 1 421.00 | 1 421.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 382.00 | 382.00 | ||
242 Other external expenses | 26 864.00 | 26 864.00 | ||
244 Taxes, duties and similar payments | 814.00 | 814.00 | ||
250 Staff compensation | 29 130.00 | 29 130.00 | ||
252 Social security contributions | 1 738.00 | 1 738.00 | ||
254 Depreciation and amortization | 4 541.00 | 4 541.00 | ||
262 Other expenses | 324.00 | 324.00 | ||
264 Total operating expenses | 135 505.00 | 135 505.00 | ||
270 Operating profit | -8 691.00 | -8 691.00 | ||
294 Financial expenses | 43.00 | 43.00 | ||
310 Profit or loss | -8 734.00 | -8 734.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 13 790.00 | 13 790.00 | ||
490 Total Fixed Assets (Gross Value) | 13 756.00 | 13 756.00 | ||
492 Total Fixed Assets (Increases) | 13 790.00 | 13 790.00 | ||
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