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BALANCE SHEET (
2022-09-27)
THE LIST OF BALANCE SHEET : MMOC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2021-12-31 | Simplified |
| 2021-09-20 | Public | 2020-12-31 | Complete |
| 2021-03-16 | Public | 2019-12-31 | Complete |
| 2019-12-04 | Public | 2018-12-31 | Complete |
| 2018-11-14 | Public | 2017-12-31 | Complete |
| 2017-12-11 | Public | 2016-12-31 | Simplified |
| Name | MMOC |
| Siren | 429127392 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 23803 |
| Management number | 2000B00250 |
| Activity code | 3312Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94210 la Varenne Saint-Hilaire |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 941.00 | 14 175.00 | 2 767.00 | 16 941.00 |
044 Total Fixed Assets | 16 941.00 | 14 175.00 | 2 767.00 | 16 941.00 |
068 Receivables – Trade and related accounts | 11 644.00 | 11 644.00 | 11 644.00 | |
072 Receivables – Other | ||||
084 Cash | 131 318.00 | 131 318.00 | 131 318.00 | |
092 Prepaid expenses | 351.00 | 351.00 | 351.00 | |
096 Total Current Assets + Prepaid Expenses | 143 314.00 | 143 314.00 | 143 314.00 | |
110 Total Assets | 160 255.00 | 14 175.00 | 146 080.00 | 160 255.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 1 669.00 | |||
134 Retained Earnings | 110 520.00 | |||
136 Profit for the Year | 19 524.00 | |||
142 Total Equity - Total I | 140 098.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 5 983.00 | |||
176 Total debts | 5 983.00 | |||
180 Liabilities Total | 146 080.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 938.00 | 180.00 | 938.00 | |
218 Production of services sold - France | 51 771.00 | 38 540.00 | 51 771.00 | |
230 Other income | 1.00 | 3 000.00 | 1.00 | |
232 Total operating income excluding VAT | 52 711.00 | 41 720.00 | 52 711.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 163.00 | 1 151.00 | 1 163.00 | |
242 Other external expenses | 26 697.00 | 24 207.00 | 26 697.00 | |
244 Taxes, duties and similar payments | 892.00 | 878.00 | 892.00 | |
252 Social security contributions | 213.00 | 844.00 | 213.00 | |
254 Depreciation and amortization | 775.00 | 1 269.00 | 775.00 | |
264 Total operating expenses | 29 741.00 | 28 349.00 | 29 741.00 | |
270 Operating profit | 22 970.00 | 13 371.00 | 22 970.00 | |
306 Income tax's | 3 446.00 | 1 556.00 | 3 446.00 | |
310 Profit or loss | 19 524.00 | 11 815.00 | 19 524.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 941.00 | 16 941.00 | ||
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