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BALANCE SHEET (
2018-12-18)
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 | 2018-06-30 |
| Registry code | 7501 |
| Registration number | 119621 |
| Management number | 2011B03216 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 000 155.00 | 2 000 155.00 | 2 000 155.00 | |
044 Total Fixed Assets | 2 000 155.00 | 2 000 155.00 | 2 000 155.00 | |
072 Receivables – Other | 200 014.00 | 200 014.00 | 200 014.00 | |
084 Cash | 5 950.00 | 5 950.00 | 5 950.00 | |
096 Total Current Assets + Prepaid Expenses | 205 965.00 | 205 965.00 | 205 965.00 | |
110 Total Assets | 2 206 120.00 | 2 206 120.00 | 2 206 120.00 | |
120 Share or Individual Capital | 900 000.00 | |||
126 Legal Reserve | 100 000.00 | |||
132 Other Reserves | 27 526.00 | |||
134 Retained Earnings | 979 683.00 | |||
136 Profit for the Year | 194 998.00 | |||
142 Total Equity - Total I | 2 202 206.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 3 025.00 | |||
172 Other debts | 889.00 | |||
176 Total debts | 3 914.00 | |||
180 Liabilities Total | 2 206 120.00 | |||
193 Of which financial assets due in less than one year | 155.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 996.00 | 2 386.00 | 3 996.00 | |
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 4 073.00 | 2 386.00 | 4 073.00 | |
270 Operating profit | -4 073.00 | -2 386.00 | -4 073.00 | |
280 Financial income | 199 960.00 | 149 970.00 | 199 960.00 | |
306 Income tax's | 889.00 | 767.00 | 889.00 | |
310 Profit or loss | 194 998.00 | 146 817.00 | 194 998.00 | |
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