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BALANCE SHEET (
2017-01-18)
THE LIST OF BALANCE SHEET : M.N.J.8.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-18 | Public | 2022-06-30 | Simplified |
| 2021-11-16 | Public | 2021-06-30 | Simplified |
| 2021-01-06 | Public | 2020-06-30 | Simplified |
| 2019-11-12 | Public | 2019-06-30 | Simplified |
| 2018-12-18 | Public | 2018-06-30 | Simplified |
| 2018-03-06 | Public | 2017-06-30 | Simplified |
| 2017-01-18 | Public | 2016-06-30 | Complete |
| Name | M.N.J.8. |
| Siren | 530153485 |
| Closing | 2016-06-30 |
| Registry code | 7501 |
| Registration number | 5789 |
| Management number | 2011B03216 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 155.00 | 155.00 | 155.00 | |
BJ TOTAL (I) | 2 000 155.00 | 2 000 155.00 | 2 000 155.00 | |
CF Cash and cash equivalents | 170 163.00 | 170 163.00 | 170 163.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 172 163.00 | 172 163.00 | 172 163.00 | |
CO Grand total (0 to V) | 2 172 318.00 | 2 172 318.00 | 2 172 318.00 | |
CU Other investments | 2 000 000.00 | 2 000 000.00 | 2 000 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 900 000.00 | 1 000 000.00 | 900 000.00 | |
DD Legal reserve (1) | 100 000.00 | 100 000.00 | 100 000.00 | |
DG Other reserves | 27 526.00 | 27 526.00 | 27 526.00 | |
DH Retained earnings | 625 369.00 | 751 079.00 | 625 369.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 346 997.00 | 379 670.00 | 346 997.00 | |
DL TOTAL (I) | 1 999 891.00 | 2 258 275.00 | 1 999 891.00 | |
DU Loans and Debts from Credit Institutions (3) | 15.00 | 20.00 | 15.00 | |
DY Tax and social security liabilities | 559.00 | 1 618.00 | 559.00 | |
EA Other liabilities | 160 200.00 | 160 200.00 | ||
EC TOTAL (IV) | 172 427.00 | 8 594.00 | 172 427.00 | |
EE Grand total (I to V) | 2 172 318.00 | 2 266 868.00 | 2 172 318.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 14 372.00 | |||
GF Total Operating Expenses (II) | 14 372.00 | |||
GG - OPERATING RESULT (I - II) | -14 372.00 | |||
GJ Financial income from other securities and fixed asset receivables | 361 928.00 | |||
GP Total financial income (V) | 361 928.00 | |||
GV - FINANCIAL INCOME (V - VI) | 361 928.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 347 556.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 559.00 | 1 618.00 | 559.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 361 928.00 | 390 000.00 | 361 928.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 14 931.00 | 10 330.00 | 14 931.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 346 997.00 | 379 670.00 | 346 997.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 11 653.00 | 11 653.00 | 11 653.00 | |
8E Income Taxes | 559.00 | 559.00 | 559.00 | |
UT Other financial assets | 155.00 | 155.00 | ||
VH Loans with a maturity of more than one year at origin | 15.00 | 15.00 | 15.00 | |
VI Group and Associates | 160 200.00 | 160 200.00 | 160 200.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 2 000.00 | 2 000.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 2 155.00 | 2 000.00 | 155.00 | 2 155.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 172 427.00 | 172 427.00 | 172 427.00 | |
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