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BALANCE SHEET (
2022-08-03)
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 | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 31174 |
| Management number | 1998B03257 |
| Activity code | 4120B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-03 |
| 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 | 27 223.00 | 6 496.00 | 33 719.00 |
044 Total Fixed Assets | 33 921.00 | 27 425.00 | 6 496.00 | 33 921.00 |
068 Receivables – Trade and related accounts | 52 711.00 | 52 711.00 | 52 711.00 | |
072 Receivables – Other | 40 575.00 | 40 575.00 | 40 575.00 | |
084 Cash | 44 834.00 | 44 834.00 | 44 834.00 | |
096 Total Current Assets + Prepaid Expenses | 138 120.00 | 138 120.00 | 138 120.00 | |
110 Total Assets | 172 041.00 | 27 425.00 | 144 616.00 | 172 041.00 |
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 | 86 649.00 | |||
136 Profit for the Year | 2 687.00 | |||
142 Total Equity - Total I | 129 947.00 | |||
166 Suppliers and related accounts | 7 703.00 | |||
172 Other debts | 6 965.00 | |||
176 Total debts | 14 669.00 | |||
180 Liabilities Total | 144 616.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 265 252.00 | 219 953.00 | 265 252.00 | |
230 Other income | 3 562.00 | |||
232 Total operating income excluding VAT | 265 252.00 | 223 515.00 | 265 252.00 | |
238 Purchases of raw materials and other supplies (including royalties | 90.00 | 603.00 | 90.00 | |
242 Other external expenses | 207 459.00 | 163 513.00 | 207 459.00 | |
243 (including business tax) | 808.00 | 808.00 | ||
244 Taxes, duties and similar payments | 1 074.00 | 1 129.00 | 1 074.00 | |
250 Staff compensation | 38 003.00 | 40 645.00 | 38 003.00 | |
252 Social security contributions | 10 817.00 | 11 340.00 | 10 817.00 | |
254 Depreciation and amortization | 3 744.00 | 3 744.00 | 3 744.00 | |
264 Total operating expenses | 261 188.00 | 220 974.00 | 261 188.00 | |
270 Operating profit | 4 064.00 | 2 541.00 | 4 064.00 | |
290 Exceptional income | 8.00 | 8.00 | ||
300 Exceptional expenses | 774.00 | 565.00 | 774.00 | |
306 Income tax's | 611.00 | 381.00 | 611.00 | |
310 Profit or loss | 2 687.00 | 1 595.00 | 2 687.00 | |
| 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 | 35 850.00 | 35 850.00 | ||
378 Amount of deductible VAT on goods and services | 4 240.00 | 4 240.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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