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THE LIST OF BALANCE SHEET : MMT HOLDING

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Deposit Confidentiality closing date document
2022-08-09 Public 2021-12-31 Simplified
NameMMT HOLDING
Siren892322132
Closing2021-12-31
Registry code 7202
Registration number 5393
Management number2020B01092
Activity code 7010Z
Closing date n-11901-01-01
Duration Fiscal year 13
Duration Fiscal year n-100
Filing date2022-08-09
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address72000 Le Mans
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 3 200.00 3 200.00 3 200.00
044 Total Fixed Assets 3 200.00 3 200.00 3 200.00
068 Receivables – Trade and related accounts 135 540.00 135 540.00 135 540.00
072 Receivables – Other 19 121.00 19 121.00 19 121.00
084 Cash 16 191.00 16 191.00 16 191.00
096 Total Current Assets + Prepaid Expenses 170 852.00 170 852.00 170 852.00
110 Total Assets 174 052.00 174 052.00 174 052.00
120 Share or Individual Capital 1 000.00
136 Profit for the Year 101 806.00
142 Total Equity - Total I 102 806.00
166 Suppliers and related accounts 6 196.00
169 Other debts including current accounts of partners for fiscal year N 8 053.00
172 Other debts 65 050.00
176 Total debts 71 246.00
180 Liabilities Total 174 052.00
182 Cost of fixed assets acquired or created during the financial year 3 200.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 194 200.00 194 200.00
230 Other income 1 904.00 1 904.00
232 Total operating income excluding VAT 196 104.00 196 104.00
242 Other external expenses 18 536.00 18 536.00
244 Taxes, duties and similar payments 5 150.00 5 150.00
250 Staff compensation 54 000.00 54 000.00
252 Social security contributions 14 698.00 14 698.00
264 Total operating expenses 92 384.00 92 384.00
270 Operating profit 103 720.00 103 720.00
306 Income tax's 1 914.00 1 914.00
310 Profit or loss 101 806.00 101 806.00

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