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BALANCE SHEET (
2021-10-13)
THE LIST OF BALANCE SHEET : SCI M&M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-13 | Public | 2020-12-31 | Simplified |
| 2020-12-02 | Public | 2019-12-31 | Simplified |
| Name | SCI M&M |
| Siren | 538234352 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 118097 |
| Management number | 2011D05921 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75006 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 476 516.00 | 193 333.00 | 283 183.00 | 476 516.00 |
040 Financial Assets | 645.00 | 645.00 | 645.00 | |
044 Total Fixed Assets | 477 161.00 | 193 333.00 | 283 828.00 | 477 161.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 208.00 | 208.00 | 208.00 | |
084 Cash | 45 085.00 | 45 085.00 | 45 085.00 | |
096 Total Current Assets + Prepaid Expenses | 45 292.00 | 45 292.00 | 45 292.00 | |
110 Total Assets | 522 454.00 | 193 333.00 | 329 121.00 | 522 454.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 123 883.00 | |||
136 Profit for the Year | 27 889.00 | |||
142 Total Equity - Total I | 153 422.00 | |||
156 Loans and similar debts | 78 242.00 | |||
166 Suppliers and related accounts | 832.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 89 812.00 | |||
172 Other debts | 96 625.00 | |||
176 Total debts | 175 699.00 | |||
180 Liabilities Total | 329 121.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 917.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 68 178.00 | 69 872.00 | 68 178.00 | |
232 Total operating income excluding VAT | 68 178.00 | 69 872.00 | 68 178.00 | |
242 Other external expenses | 11 626.00 | 23 198.00 | 11 626.00 | |
244 Taxes, duties and similar payments | 124.00 | |||
254 Depreciation and amortization | 21 418.00 | 21 150.00 | 21 418.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 33 045.00 | 44 472.00 | 33 045.00 | |
270 Operating profit | 35 133.00 | 25 401.00 | 35 133.00 | |
294 Financial expenses | 2 322.00 | 2 562.00 | 2 322.00 | |
306 Income tax's | 4 922.00 | 3 426.00 | 4 922.00 | |
310 Profit or loss | 27 889.00 | 19 412.00 | 27 889.00 | |
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