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BALANCE SHEET (
2022-11-10)
THE LIST OF BALANCE SHEET : MM immo
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Public | 2022-03-31 | Simplified |
| 2019-09-13 | Partially confidential | 2019-03-31 | Simplified |
| Name | M&M immo |
| Siren | 791590508 |
| Closing | 2022-03-31 |
| Registry code | 3405 |
| Registration number | 25422 |
| Management number | 2013B00714 |
| Activity code | 6831Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 9 457.00 | 9 457.00 | 9 457.00 | |
028 Tangible Assets | 55 574.00 | 29 685.00 | 25 889.00 | 55 574.00 |
040 Financial Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 70 031.00 | 39 142.00 | 30 889.00 | 70 031.00 |
068 Receivables – Trade and related accounts | 1 228.00 | 1 228.00 | 1 228.00 | |
072 Receivables – Other | 50 913.00 | 50 913.00 | 50 913.00 | |
084 Cash | 121 122.00 | 121 122.00 | 121 122.00 | |
092 Prepaid expenses | 947.00 | 947.00 | 947.00 | |
096 Total Current Assets + Prepaid Expenses | 174 209.00 | 174 209.00 | 174 209.00 | |
110 Total Assets | 244 240.00 | 39 142.00 | 205 098.00 | 244 240.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 48 113.00 | |||
136 Profit for the Year | 44 319.00 | |||
142 Total Equity - Total I | 97 932.00 | |||
156 Loans and similar debts | 46 642.00 | |||
166 Suppliers and related accounts | 9 339.00 | |||
172 Other debts | 51 185.00 | |||
176 Total debts | 107 166.00 | |||
180 Liabilities Total | 205 098.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 263.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 5 000.00 | |||
195 Of which payables due in more than one year | 46 642.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 259 069.00 | 271 924.00 | 259 069.00 | |
226 Operating subsidies received | 3 000.00 | |||
230 Other income | 6 596.00 | 165.00 | 6 596.00 | |
232 Total operating income excluding VAT | 265 665.00 | 275 089.00 | 265 665.00 | |
242 Other external expenses | 93 693.00 | 136 646.00 | 93 693.00 | |
243 (including business tax) | 1 181.00 | 1 181.00 | ||
244 Taxes, duties and similar payments | 3 881.00 | 5 474.00 | 3 881.00 | |
24B (including equipment leasing) | 4 226.00 | 4 226.00 | ||
250 Staff compensation | 62 065.00 | 46 757.00 | 62 065.00 | |
252 Social security contributions | 28 957.00 | 31 480.00 | 28 957.00 | |
254 Depreciation and amortization | 4 083.00 | 3 156.00 | 4 083.00 | |
262 Other expenses | 18 036.00 | 17 144.00 | 18 036.00 | |
264 Total operating expenses | 210 716.00 | 240 656.00 | 210 716.00 | |
270 Operating profit | 54 949.00 | 34 433.00 | 54 949.00 | |
290 Exceptional income | 5 000.00 | 133.00 | 5 000.00 | |
294 Financial expenses | 796.00 | 2.00 | 796.00 | |
300 Exceptional expenses | 5 000.00 | 5 000.00 | ||
306 Income tax's | 9 834.00 | 4 779.00 | 9 834.00 | |
310 Profit or loss | 44 319.00 | 29 785.00 | 44 319.00 | |
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