Grow your business safely with MMH
All the information you need about MMH to develop and secure your business in France
M
HOME >
CORPORATES
>
MMH >
BALANCE SHEET (
2022-11-02)
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 | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 53650 |
| Management number | 2012B00230 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-02 |
| 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 | 31 315.00 | 22 108.00 | 9 206.00 | 31 315.00 |
040 Financial Assets | 231.00 | 231.00 | 231.00 | |
044 Total Fixed Assets | 31 546.00 | 22 108.00 | 9 437.00 | 31 546.00 |
050 Raw materials, supplies, in progress | 541.00 | 541.00 | 541.00 | |
060 Merchandise inventory | 1 321.00 | 1 321.00 | 1 321.00 | |
072 Receivables – Other | 1 206.00 | 1 206.00 | 1 206.00 | |
084 Cash | 3 468.00 | 3 468.00 | 3 468.00 | |
096 Total Current Assets + Prepaid Expenses | 6 537.00 | 6 537.00 | 6 537.00 | |
110 Total Assets | 38 083.00 | 22 108.00 | 15 974.00 | 38 083.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 7 575.00 | |||
136 Profit for the Year | -10 120.00 | |||
142 Total Equity - Total I | -1 445.00 | |||
166 Suppliers and related accounts | 4 759.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 177.00 | |||
172 Other debts | 12 660.00 | |||
176 Total debts | 17 419.00 | |||
180 Liabilities Total | 15 974.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 80 157.00 | 80 157.00 | ||
214 Production of goods sold - France | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 80 158.00 | 80 158.00 | ||
234 Purchases of goods (including customs duties) | 46 906.00 | 46 906.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 248.00 | 248.00 | ||
240 Inventory changes (raw materials and supplies) | -936.00 | -936.00 | ||
242 Other external expenses | 15 771.00 | 15 771.00 | ||
244 Taxes, duties and similar payments | 1 306.00 | 1 306.00 | ||
250 Staff compensation | 20 366.00 | 20 366.00 | ||
252 Social security contributions | 1 087.00 | 1 087.00 | ||
254 Depreciation and amortization | 5 341.00 | 5 341.00 | ||
262 Other expenses | 188.00 | 188.00 | ||
264 Total operating expenses | 90 278.00 | 90 278.00 | ||
270 Operating profit | -10 120.00 | -10 120.00 | ||
310 Profit or loss | -10 120.00 | -10 120.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 000.00 | 4 000.00 | ||
490 Total Fixed Assets (Gross Value) | 27 546.00 | 27 546.00 | ||
492 Total Fixed Assets (Increases) | 4 000.00 | 4 000.00 | ||
all companies in France
Complete and comprehensive database.
