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BALANCE SHEET (
2021-02-04)
THE LIST OF BALANCE SHEET : MJC2A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Complete |
| 2021-03-24 | Public | 2020-12-31 | Complete |
| 2021-02-04 | Public | 2019-12-31 | Complete |
| Name | MJC2A |
| Siren | 501184774 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 3064 |
| Management number | 2007D01225 |
| Activity code | 6910Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91000 Évry Courcouronnes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 36 627.00 | 36 627.00 | 36 627.00 | |
AT Other tangible assets | 325 369.00 | 216 928.00 | 108 441.00 | 325 369.00 |
BH Other financial assets | 5 798.00 | 5 798.00 | 5 798.00 | |
BJ TOTAL (I) | 367 795.00 | 253 555.00 | 114 239.00 | 367 795.00 |
BX Customers and related accounts | 130 019.00 | 130 019.00 | 130 019.00 | |
BZ Other receivables | 832 207.00 | 832 207.00 | 832 207.00 | |
CF Cash and cash equivalents | 159 521.00 | 159 521.00 | 159 521.00 | |
CH Prepaid expenses | 37 562.00 | 37 562.00 | 37 562.00 | |
CJ TOTAL (II) | 1 159 310.00 | 1 159 310.00 | 1 159 310.00 | |
CO Grand total (0 to V) | 1 527 105.00 | 253 555.00 | 1 273 549.00 | 1 527 105.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 829 055.00 | 829 509.00 | 829 055.00 | |
DL TOTAL (I) | 849 055.00 | 849 509.00 | 849 055.00 | |
DU Loans and Debts from Credit Institutions (3) | 85 845.00 | 294 558.00 | 85 845.00 | |
DX Trade payables and related accounts | 53 249.00 | 53 249.00 | ||
DY Tax and social security liabilities | 285 398.00 | 35 137.00 | 285 398.00 | |
EC TOTAL (IV) | 424 493.00 | 329 695.00 | 424 493.00 | |
EE Grand total (I to V) | 1 273 549.00 | 1 179 204.00 | 1 273 549.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FR Total operating income (I) | 3 270 011.00 | |||
FS Purchases of goods (including customs duties) | 22 893.00 | |||
FY Salaries and Wages | 784 234.00 | |||
FZ Social Security Contributions | 631 072.00 | |||
GF Total Operating Expenses (II) | 1 415 307.00 | |||
GL Other interest and similar income | 128 991.00 | |||
GP Total financial income (V) | 151 202.00 | |||
GU Total financial expenses (VI) | 182 886.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 402 951.00 | 2 283 005.00 | 2 402 951.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -744.00 | 862 168.00 | -744.00 | |
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