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BALANCE SHEET (
2022-12-22)
THE LIST OF BALANCE SHEET : MM ASSURANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Public | 2021-12-31 | Simplified |
| Name | MM ASSURANCES |
| Siren | 892399833 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/042489 |
| Management number | 2020B05504 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31700 BLAGNAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 428.00 | 428.00 | 428.00 | |
084 Cash | 1 593.00 | 1 593.00 | 1 593.00 | |
096 Total Current Assets + Prepaid Expenses | 2 021.00 | 2 021.00 | 2 021.00 | |
110 Total Assets | 2 021.00 | 2 021.00 | 2 021.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 823.00 | |||
142 Total Equity - Total I | 1 823.00 | |||
166 Suppliers and related accounts | 53.00 | |||
172 Other debts | 145.00 | |||
176 Total debts | 198.00 | |||
180 Liabilities Total | 2 021.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 729.00 | 21 729.00 | ||
232 Total operating income excluding VAT | 21 729.00 | 21 729.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 585.00 | 585.00 | ||
242 Other external expenses | 20 176.00 | 20 176.00 | ||
264 Total operating expenses | 20 761.00 | 20 761.00 | ||
270 Operating profit | 968.00 | 968.00 | ||
306 Income tax's | 145.00 | 145.00 | ||
310 Profit or loss | 823.00 | 823.00 | ||
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