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BALANCE SHEET (
2022-10-06)
THE LIST OF BALANCE SHEET : MMF60
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2022-06-30 | Complete |
| 2021-11-18 | Public | 2021-06-30 | Complete |
| Name | MMF60 |
| Siren | 884435967 |
| Closing | 2022-06-30 |
| Registry code | 6002 |
| Registration number | 6611 |
| Management number | 2020B00682 |
| Activity code | 6810Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60260 Lamorlaye |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 370 000.00 | |||
BZ Other receivables | 178.00 | |||
CF Cash and cash equivalents | 1 773.00 | |||
CJ TOTAL (II) | 1 952.00 | |||
CO Grand total (0 to V) | 371 952.00 | |||
CS Evaluated investments - equity method | 370 000.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DD Legal reserve (1) | 150.00 | 150.00 | ||
DG Other reserves | 16 440.00 | 16 440.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 25 614.00 | 16 590.00 | 25 614.00 | |
DL TOTAL (I) | 43 704.00 | 18 090.00 | 43 704.00 | |
DU Loans and Debts from Credit Institutions (3) | 114 351.00 | 166 671.00 | 114 351.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 207 600.00 | 186 993.00 | 207 600.00 | |
DX Trade payables and related accounts | 1 070.00 | 227.00 | 1 070.00 | |
DY Tax and social security liabilities | 5 227.00 | 5 490.00 | 5 227.00 | |
EA Other liabilities | 4.00 | |||
EC TOTAL (IV) | 328 248.00 | 359 384.00 | 328 248.00 | |
EE Grand total (I to V) | 371 952.00 | 377 474.00 | 371 952.00 | |
EI Including equity loans | 207 600.00 | 207 600.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 36 000.00 | |||
FJ Net sales | 36 000.00 | |||
FQ Other income | 2.00 | |||
FR Total operating income (I) | 36 000.00 | |||
FW Other purchases and external expenses | 4 083.00 | |||
FX Taxes, duties, and similar payments | 405.00 | |||
GE Other Expenses | 3.00 | |||
GF Total Operating Expenses (II) | 4 491.00 | |||
GG - OPERATING RESULT (I - II) | 31 509.00 | |||
GR Interest and similar expenses | 1 375.00 | |||
GU Total financial expenses (VI) | 1 375.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 375.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 30 134.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 4 520.00 | 2 928.00 | 4 520.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 36 000.00 | 28 002.00 | 36 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 386.00 | 11 412.00 | 10 386.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 25 614.00 | 16 590.00 | 25 614.00 | |
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