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BALANCE SHEET (
2021-12-07)
THE LIST OF BALANCE SHEET : MMY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-07 | Public | 2020-12-31 | Simplified |
| 2021-02-22 | Public | 2019-12-31 | Simplified |
| Name | MMY |
| Siren | 811404631 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 69651 |
| Management number | 2015B03808 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92140 Clamart |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 52 969.00 | 10 008.00 | 42 961.00 | 52 969.00 |
040 Financial Assets | 4 800.00 | 4 800.00 | 4 800.00 | |
044 Total Fixed Assets | 57 769.00 | 10 008.00 | 47 761.00 | 57 769.00 |
072 Receivables – Other | 9 140.00 | 9 140.00 | 9 140.00 | |
084 Cash | 13 016.00 | 13 016.00 | 13 016.00 | |
096 Total Current Assets + Prepaid Expenses | 22 156.00 | 22 156.00 | 22 156.00 | |
110 Total Assets | 79 925.00 | 10 008.00 | 69 917.00 | 79 925.00 |
120 Share or Individual Capital | 1 000.00 | |||
132 Other Reserves | 100.00 | |||
134 Retained Earnings | 48 660.00 | |||
136 Profit for the Year | -12 409.00 | |||
142 Total Equity - Total I | 37 351.00 | |||
166 Suppliers and related accounts | 1 770.00 | |||
172 Other debts | 30 795.00 | |||
176 Total debts | 32 566.00 | |||
180 Liabilities Total | 69 917.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 392 249.00 | 392 249.00 | ||
232 Total operating income excluding VAT | 392 249.00 | 392 249.00 | ||
234 Purchases of goods (including customs duties) | 254 774.00 | 254 774.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 17 944.00 | 17 944.00 | ||
242 Other external expenses | 65 194.00 | 65 194.00 | ||
244 Taxes, duties and similar payments | 5 887.00 | 5 887.00 | ||
250 Staff compensation | 50 375.00 | 50 375.00 | ||
252 Social security contributions | 1 638.00 | 1 638.00 | ||
254 Depreciation and amortization | 1 775.00 | 1 775.00 | ||
264 Total operating expenses | 397 587.00 | 397 587.00 | ||
270 Operating profit | -5 338.00 | -5 338.00 | ||
294 Financial expenses | 1 166.00 | 1 166.00 | ||
306 Income tax's | 5 905.00 | 5 905.00 | ||
310 Profit or loss | -12 409.00 | -12 409.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 64 620.00 | 64 620.00 | ||
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