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BALANCE SHEET (
2022-11-03)
THE LIST OF BALANCE SHEET : MMM 92
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2021-12-31 | Simplified |
| Name | MMM 92 |
| Siren | 884382854 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 54188 |
| Management number | 2020B05023 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92230 Gennevilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 22 000.00 | 22 000.00 | 22 000.00 | |
028 Tangible Assets | 2 269.00 | 966.00 | 1 303.00 | 2 269.00 |
040 Financial Assets | 4 650.00 | 4 650.00 | 4 650.00 | |
044 Total Fixed Assets | 28 919.00 | 966.00 | 27 953.00 | 28 919.00 |
060 Merchandise inventory | 215.00 | 215.00 | 215.00 | |
072 Receivables – Other | 1 279.00 | 1 279.00 | 1 279.00 | |
084 Cash | 16 695.00 | 16 695.00 | 16 695.00 | |
096 Total Current Assets + Prepaid Expenses | 18 189.00 | 18 189.00 | 18 189.00 | |
110 Total Assets | 47 108.00 | 966.00 | 46 142.00 | 47 108.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -834.00 | |||
142 Total Equity - Total I | 166.00 | |||
166 Suppliers and related accounts | 11 569.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 982.00 | |||
172 Other debts | 34 408.00 | |||
176 Total debts | 45 977.00 | |||
180 Liabilities Total | 46 142.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 28 919.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 156 737.00 | 156 737.00 | ||
232 Total operating income excluding VAT | 156 737.00 | 156 737.00 | ||
234 Purchases of goods (including customs duties) | 88 131.00 | 88 131.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 42.00 | 42.00 | ||
240 Inventory changes (raw materials and supplies) | -215.00 | -215.00 | ||
242 Other external expenses | 45 288.00 | 45 288.00 | ||
244 Taxes, duties and similar payments | 3 191.00 | 3 191.00 | ||
250 Staff compensation | 18 929.00 | 18 929.00 | ||
252 Social security contributions | 1 239.00 | 1 239.00 | ||
254 Depreciation and amortization | 966.00 | 966.00 | ||
264 Total operating expenses | 157 571.00 | 157 571.00 | ||
270 Operating profit | -834.00 | -834.00 | ||
310 Profit or loss | -834.00 | -834.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 22 000.00 | 22 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 269.00 | 2 269.00 | ||
482 INCREASES Financial Assets | 4 650.00 | 4 650.00 | ||
492 Total Fixed Assets (Increases) | 28 919.00 | 28 919.00 | ||
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