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BALANCE SHEET (
2022-02-11)
THE LIST OF BALANCE SHEET : MMCD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2022-09-30 | Simplified |
| 2022-02-11 | Public | 2021-09-30 | Simplified |
| 2021-03-23 | Public | 2020-09-30 | Simplified |
| 2020-04-10 | Public | 2019-09-30 | Simplified |
| 2019-03-23 | Public | 2018-09-30 | Simplified |
| 2018-04-02 | Public | 2017-09-30 | Simplified |
| 2017-04-25 | Public | 2016-09-30 | Simplified |
| Name | MMCD |
| Siren | 808536619 |
| Closing | 2021-09-30 |
| Registry code | 6101 |
| Registration number | 444 |
| Management number | 2014B00487 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 61120 Vimoutiers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 155 173.00 | 38 660.00 | 116 513.00 | 155 173.00 |
040 Financial Assets | 8 225.00 | 8 225.00 | 8 225.00 | |
044 Total Fixed Assets | 163 398.00 | 38 660.00 | 124 738.00 | 163 398.00 |
068 Receivables – Trade and related accounts | 720.00 | 720.00 | 720.00 | |
072 Receivables – Other | 1 033.00 | 1 033.00 | 1 033.00 | |
084 Cash | 3 796.00 | 3 796.00 | 3 796.00 | |
092 Prepaid expenses | 136.00 | 136.00 | 136.00 | |
096 Total Current Assets + Prepaid Expenses | 5 684.00 | 5 684.00 | 5 684.00 | |
110 Total Assets | 169 082.00 | 38 660.00 | 130 422.00 | 169 082.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 12 385.00 | |||
134 Retained Earnings | -1 890.00 | |||
136 Profit for the Year | 4 840.00 | |||
142 Total Equity - Total I | 26 334.00 | |||
156 Loans and similar debts | 98 732.00 | |||
166 Suppliers and related accounts | 872.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 328.00 | |||
172 Other debts | 4 484.00 | |||
176 Total debts | 104 088.00 | |||
180 Liabilities Total | 130 422.00 | |||
195 Of which payables due in more than one year | 83 741.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 061.00 | 21 820.00 | 25 061.00 | |
230 Other income | 2 203.00 | 544.00 | 2 203.00 | |
232 Total operating income excluding VAT | 27 264.00 | 22 364.00 | 27 264.00 | |
242 Other external expenses | 4 116.00 | 5 024.00 | 4 116.00 | |
243 (including business tax) | 210.00 | 210.00 | ||
244 Taxes, duties and similar payments | 7 145.00 | 7 489.00 | 7 145.00 | |
254 Depreciation and amortization | 8 853.00 | 8 295.00 | 8 853.00 | |
262 Other expenses | 45.00 | 1.00 | 45.00 | |
264 Total operating expenses | 20 159.00 | 20 808.00 | 20 159.00 | |
270 Operating profit | 7 105.00 | 1 555.00 | 7 105.00 | |
280 Financial income | 2.00 | 2.00 | 2.00 | |
294 Financial expenses | 1 748.00 | 1 713.00 | 1 748.00 | |
306 Income tax's | 520.00 | 520.00 | ||
310 Profit or loss | 4 840.00 | -156.00 | 4 840.00 | |
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