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BALANCE SHEET (
2022-02-11)
THE LIST OF BALANCE SHEET : MMM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-11 | Public | 2020-12-31 | Complete |
| Name | MMM |
| Siren | 850538240 |
| Closing | 2020-12-31 |
| Registry code | 8305 |
| Registration number | B2022/000993 |
| Management number | 2019B01093 |
| Activity code | 8211Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2022-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83390 PIERREFEU-DU-VAR |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 3 000.00 | 3 000.00 | 3 000.00 | |
BZ Other receivables | 881.00 | 881.00 | 881.00 | |
CD Marketable securities | 15.00 | 15.00 | 15.00 | |
CF Cash and cash equivalents | 204.00 | 204.00 | 204.00 | |
CJ TOTAL (II) | 4 100.00 | 4 100.00 | 4 100.00 | |
CO Grand total (0 to V) | 4 100.00 | 4 100.00 | 4 100.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DH Retained earnings | -1 799.00 | -1 799.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 875.00 | 1 875.00 | ||
DL TOTAL (I) | 575.00 | 575.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 872.00 | 872.00 | ||
DX Trade payables and related accounts | 1 740.00 | 1 740.00 | ||
DY Tax and social security liabilities | 713.00 | 713.00 | ||
EA Other liabilities | 200.00 | 200.00 | ||
EC TOTAL (IV) | 3 525.00 | 3 525.00 | ||
EE Grand total (I to V) | 4 100.00 | 4 100.00 | ||
EG Accrued income and payables due within one year | 3 525.00 | 3 525.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 2 500.00 | 2 500.00 | 2 500.00 | |
FJ Net sales | 2 500.00 | 2 500.00 | 2 500.00 | |
FR Total operating income (I) | 2 500.00 | |||
FW Other purchases and external expenses | 811.00 | |||
GF Total Operating Expenses (II) | 811.00 | |||
GG - OPERATING RESULT (I - II) | 1 688.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 688.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 200.00 | 200.00 | ||
HD Total exceptional income (VII) | 200.00 | 200.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 200.00 | 200.00 | ||
HK Income tax | 13.00 | 13.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2 700.00 | 2 700.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 824.00 | 824.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 875.00 | 1 875.00 | ||
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