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BALANCE SHEET (
2022-11-29)
THE LIST OF BALANCE SHEET : M &M MUSIC ET MODE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-29 | Public | 2019-12-31 | Simplified |
| 2019-02-26 | Public | 2017-12-31 | Simplified |
| Name | M & M (MUSIC ET MODE) |
| Siren | 478126584 |
| Closing | 2019-12-31 |
| Registry code | 9712 |
| Registration number | B2022/006507 |
| Management number | 2004B00697 |
| Activity code | 8552Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97139 LES ABYMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 55 098.00 | 49 959.00 | 5 139.00 | 55 098.00 |
040 Financial Assets | 1 680.00 | 1 680.00 | 1 680.00 | |
044 Total Fixed Assets | 56 778.00 | 49 959.00 | 6 819.00 | 56 778.00 |
068 Receivables – Trade and related accounts | 3 571.00 | 3 571.00 | 3 571.00 | |
072 Receivables – Other | 2 348.00 | 2 348.00 | 2 348.00 | |
084 Cash | 2 763.00 | 2 763.00 | 2 763.00 | |
096 Total Current Assets + Prepaid Expenses | 8 682.00 | 8 682.00 | 8 682.00 | |
110 Total Assets | 65 460.00 | 49 959.00 | 15 501.00 | 65 460.00 |
120 Share or Individual Capital | 10 500.00 | |||
134 Retained Earnings | 1 598.00 | |||
136 Profit for the Year | 375.00 | |||
142 Total Equity - Total I | 12 473.00 | |||
156 Loans and similar debts | 70.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 46 147.00 | |||
172 Other debts | 2 958.00 | |||
176 Total debts | 3 028.00 | |||
180 Liabilities Total | 15 501.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 19 373.00 | 19 373.00 | ||
218 Production of services sold - France | 19 373.00 | 5 400.00 | 19 373.00 | |
226 Operating subsidies received | 11 792.00 | 11 792.00 | ||
230 Other income | 700.00 | 700.00 | ||
232 Total operating income excluding VAT | 31 165.00 | 5 400.00 | 31 165.00 | |
234 Purchases of goods (including customs duties) | 518.00 | 518.00 | ||
242 Other external expenses | 3 133.00 | 4 953.00 | 3 133.00 | |
244 Taxes, duties and similar payments | 372.00 | 422.00 | 372.00 | |
250 Staff compensation | 26 850.00 | 26 850.00 | ||
254 Depreciation and amortization | 434.00 | 434.00 | ||
264 Total operating expenses | 30 789.00 | 5 375.00 | 30 789.00 | |
270 Operating profit | 375.00 | 25.00 | 375.00 | |
310 Profit or loss | 375.00 | 25.00 | 375.00 | |
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