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BALANCE SHEET (
2020-10-14)
THE LIST OF BALANCE SHEET : FINANCIERE MJS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-24 | Public | 2022-04-30 | Complete |
| 2021-07-20 | Public | 2021-04-30 | Complete |
| 2020-10-14 | Public | 2020-04-30 | Complete |
| 2017-07-28 | Partially confidential | 2017-04-30 | Complete |
| Name | FINANCIERE MJS |
| Siren | 792141954 |
| Closing | 2020-04-30 |
| Registry code | 6303 |
| Registration number | 9145 |
| Management number | 2013B00407 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63610 Besse-et-Saint-Anastaise |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 30.00 | 30.00 | 30.00 | |
BJ TOTAL (I) | 141 260.00 | 141 260.00 | 141 260.00 | |
BX Customers and related accounts | 5 000.00 | 5 000.00 | 5 000.00 | |
BZ Other receivables | 1 895.00 | 1 895.00 | 1 895.00 | |
CF Cash and cash equivalents | 36 672.00 | 36 672.00 | 36 672.00 | |
CH Prepaid expenses | 31.00 | 31.00 | 31.00 | |
CJ TOTAL (II) | 43 597.00 | 43 597.00 | 43 597.00 | |
CO Grand total (0 to V) | 184 857.00 | 184 857.00 | 184 857.00 | |
CS Evaluated investments - equity method | 141 230.00 | 141 230.00 | 141 230.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 44 000.00 | 44 000.00 | 44 000.00 | |
DD Legal reserve (1) | 4 400.00 | 4 400.00 | 4 400.00 | |
DG Other reserves | 116 869.00 | 108 115.00 | 116 869.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 822.00 | 13 454.00 | 9 822.00 | |
DL TOTAL (I) | 175 091.00 | 169 969.00 | 175 091.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 362.00 | 3 898.00 | 6 362.00 | |
DX Trade payables and related accounts | 1 296.00 | 1 272.00 | 1 296.00 | |
DY Tax and social security liabilities | 2 108.00 | 768.00 | 2 108.00 | |
EC TOTAL (IV) | 9 766.00 | 5 938.00 | 9 766.00 | |
EE Grand total (I to V) | 184 857.00 | 175 906.00 | 184 857.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 38 000.00 | |||
FJ Net sales | 38 000.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 38 000.00 | |||
FW Other purchases and external expenses | 1 405.00 | |||
FX Taxes, duties, and similar payments | 3 137.00 | |||
FY Salaries and Wages | 18 999.00 | |||
FZ Social Security Contributions | 14 634.00 | |||
GF Total Operating Expenses (II) | 38 175.00 | |||
GG - OPERATING RESULT (I - II) | -175.00 | |||
GP Total financial income (V) | 9 980.00 | |||
GU Total financial expenses (VI) | 6.00 | |||
GV - FINANCIAL INCOME (V - VI) | 9 974.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 9 799.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -23.00 | -624.00 | -23.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 47 980.00 | 48 335.00 | 47 980.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 38 158.00 | 34 880.00 | 38 158.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 9 822.00 | 13 454.00 | 9 822.00 | |
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