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BALANCE SHEET (
2021-10-27)
THE LIST OF BALANCE SHEET : M&M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-27 | Public | 2020-12-31 | Simplified |
| 2021-04-29 | Public | 2019-12-31 | Simplified |
| Name | M&M |
| Siren | 832563522 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 36922 |
| Management number | 2017B09208 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 Aubervilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 25 000.00 | 25 000.00 | 25 000.00 | |
028 Tangible Assets | 51 663.00 | 11 456.00 | 40 207.00 | 51 663.00 |
040 Financial Assets | 36 656.00 | 36 656.00 | 36 656.00 | |
044 Total Fixed Assets | 113 320.00 | 11 456.00 | 101 864.00 | 113 320.00 |
072 Receivables – Other | 2 839.00 | 2 839.00 | 2 839.00 | |
080 Sellable securities | 500.00 | 500.00 | 500.00 | |
084 Cash | 41 162.00 | 41 162.00 | 41 162.00 | |
096 Total Current Assets + Prepaid Expenses | 44 502.00 | 44 502.00 | 44 502.00 | |
110 Total Assets | 157 821.00 | 11 456.00 | 146 365.00 | 157 821.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 4 298.00 | |||
136 Profit for the Year | 14 024.00 | |||
142 Total Equity - Total I | 19 322.00 | |||
156 Loans and similar debts | 789.00 | |||
166 Suppliers and related accounts | 38 807.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 58 372.00 | |||
172 Other debts | 87 448.00 | |||
176 Total debts | 127 043.00 | |||
180 Liabilities Total | 146 365.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 46 766.00 | 46 766.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 46 766.00 | 46 766.00 | ||
234 Purchases of goods (including customs duties) | 24 523.00 | 24 523.00 | ||
236 Inventory change (goods) | 7 478.00 | 7 478.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 766.00 | 766.00 | ||
242 Other external expenses | 3 464.00 | 3 464.00 | ||
244 Taxes, duties and similar payments | -1 302.00 | -1 302.00 | ||
250 Staff compensation | -2 972.00 | -2 972.00 | ||
252 Social security contributions | 784.00 | 784.00 | ||
264 Total operating expenses | 32 742.00 | 32 742.00 | ||
270 Operating profit | 14 024.00 | 14 024.00 | ||
310 Profit or loss | 14 024.00 | 14 024.00 | ||
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