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BALANCE SHEET (
2023-03-02)
THE LIST OF BALANCE SHEET : MM Business Company
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-02 | Public | 2022-03-31 | Simplified |
| Name | MM Business Company |
| Siren | 894542497 |
| Closing | 2022-03-31 |
| Registry code | 6901 |
| Registration number | B2023/005390 |
| Management number | 2021B01818 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69160 TASSIN-LA-DEMI-LUNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 270 048.00 | 270 048.00 | 270 048.00 | |
044 Total Fixed Assets | 270 048.00 | 270 048.00 | 270 048.00 | |
068 Receivables – Trade and related accounts | 127 900.00 | 127 900.00 | 127 900.00 | |
072 Receivables – Other | 35 582.00 | 35 582.00 | 35 582.00 | |
084 Cash | 48 494.00 | 48 494.00 | 48 494.00 | |
096 Total Current Assets + Prepaid Expenses | 211 976.00 | 211 976.00 | 211 976.00 | |
110 Total Assets | 482 024.00 | 482 024.00 | 482 024.00 | |
120 Share or Individual Capital | 130 000.00 | |||
136 Profit for the Year | 150 395.00 | |||
142 Total Equity - Total I | 280 395.00 | |||
166 Suppliers and related accounts | 994.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 679.00 | |||
172 Other debts | 200 635.00 | |||
176 Total debts | 201 629.00 | |||
180 Liabilities Total | 482 024.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 270 048.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 265 000.00 | 265 000.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 265 001.00 | 265 001.00 | ||
242 Other external expenses | 6 180.00 | 6 180.00 | ||
244 Taxes, duties and similar payments | 119.00 | 119.00 | ||
250 Staff compensation | 40 800.00 | 40 800.00 | ||
252 Social security contributions | 20 123.00 | 20 123.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 67 223.00 | 67 223.00 | ||
270 Operating profit | 197 778.00 | 197 778.00 | ||
280 Financial income | 423.00 | 423.00 | ||
294 Financial expenses | 456.00 | 456.00 | ||
306 Income tax's | 47 350.00 | 47 350.00 | ||
310 Profit or loss | 150 395.00 | 150 395.00 | ||
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