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BALANCE SHEET (
2022-10-24)
THE LIST OF BALANCE SHEET : MMCD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2022-09-30 | Simplified |
| 2022-02-11 | Public | 2021-09-30 | Simplified |
| 2021-03-23 | Public | 2020-09-30 | Simplified |
| 2020-04-10 | Public | 2019-09-30 | Simplified |
| 2019-03-23 | Public | 2018-09-30 | Simplified |
| 2018-04-02 | Public | 2017-09-30 | Simplified |
| 2017-04-25 | Public | 2016-09-30 | Simplified |
| Name | MMCD |
| Siren | 808536619 |
| Closing | 2022-09-30 |
| Registry code | 6101 |
| Registration number | 4094 |
| Management number | 2014B00487 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 61120 Vimoutiers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 155 173.00 | 47 506.00 | 107 666.00 | 155 173.00 |
040 Financial Assets | 8 225.00 | 8 225.00 | 8 225.00 | |
044 Total Fixed Assets | 163 398.00 | 47 506.00 | 115 891.00 | 163 398.00 |
068 Receivables – Trade and related accounts | 4 652.00 | 4 652.00 | 4 652.00 | |
072 Receivables – Other | 70 146.00 | 70 146.00 | 70 146.00 | |
084 Cash | 2 940.00 | 2 940.00 | 2 940.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 77 739.00 | 77 739.00 | 77 739.00 | |
110 Total Assets | 241 136.00 | 47 506.00 | 193 630.00 | 241 136.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 15 334.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 74 346.00 | |||
142 Total Equity - Total I | 100 680.00 | |||
156 Loans and similar debts | 83 881.00 | |||
166 Suppliers and related accounts | 876.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 727.00 | |||
172 Other debts | 8 193.00 | |||
176 Total debts | 92 950.00 | |||
180 Liabilities Total | 193 630.00 | |||
195 Of which payables due in more than one year | 73 471.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 125.00 | 25 061.00 | 26 125.00 | |
230 Other income | 2.00 | 2 203.00 | 2.00 | |
232 Total operating income excluding VAT | 26 127.00 | 27 264.00 | 26 127.00 | |
242 Other external expenses | 4 779.00 | 4 116.00 | 4 779.00 | |
243 (including business tax) | 213.00 | 213.00 | ||
244 Taxes, duties and similar payments | 4 701.00 | 7 145.00 | 4 701.00 | |
254 Depreciation and amortization | 8 846.00 | 8 853.00 | 8 846.00 | |
262 Other expenses | 492.00 | 45.00 | 492.00 | |
264 Total operating expenses | 18 818.00 | 20 159.00 | 18 818.00 | |
270 Operating profit | 7 309.00 | 7 105.00 | 7 309.00 | |
280 Financial income | 70 003.00 | 2.00 | 70 003.00 | |
294 Financial expenses | 1 581.00 | 1 748.00 | 1 581.00 | |
306 Income tax's | 1 385.00 | 520.00 | 1 385.00 | |
310 Profit or loss | 74 346.00 | 4 840.00 | 74 346.00 | |
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