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BALANCE SHEET (
2022-02-25)
THE LIST OF BALANCE SHEET : MM AUTOMOBILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-25 | Public | 2020-12-31 | Simplified |
| 2021-12-23 | Public | 2019-12-31 | Simplified |
| 2019-11-22 | Public | 2018-12-31 | Simplified |
| Name | M&M AUTOMOBILE |
| Siren | 833222557 |
| Closing | 2020-12-31 |
| Registry code | 1304 |
| Registration number | 969 |
| Management number | 2019B00014 |
| Activity code | 4511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13410 Lambesc |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 5 038.00 | 5 038.00 | 5 038.00 | |
084 Cash | 30 939.00 | 30 939.00 | 30 939.00 | |
096 Total Current Assets + Prepaid Expenses | 35 977.00 | 35 977.00 | 35 977.00 | |
110 Total Assets | 35 977.00 | 35 977.00 | 35 977.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -696.00 | |||
136 Profit for the Year | 658.00 | |||
142 Total Equity - Total I | 962.00 | |||
166 Suppliers and related accounts | 19 682.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 333.00 | |||
172 Other debts | 15 333.00 | |||
176 Total debts | 35 015.00 | |||
180 Liabilities Total | 35 977.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 94 072.00 | 94 072.00 | ||
230 Other income | 814.00 | 814.00 | ||
232 Total operating income excluding VAT | 94 886.00 | 94 886.00 | ||
234 Purchases of goods (including customs duties) | 73 469.00 | 73 469.00 | ||
242 Other external expenses | 20 728.00 | 20 728.00 | ||
264 Total operating expenses | 94 197.00 | 94 197.00 | ||
270 Operating profit | 689.00 | 689.00 | ||
306 Income tax's | 31.00 | 31.00 | ||
310 Profit or loss | 658.00 | 658.00 | ||
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