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BALANCE SHEET (
2021-03-11)
THE LIST OF BALANCE SHEET : M.N.J.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2021-12-31 | Simplified |
| 2022-11-02 | Public | 2020-12-31 | Simplified |
| 2022-02-24 | Public | 2018-12-31 | Simplified |
| 2021-03-11 | Public | 2019-12-31 | Simplified |
| Name | M.N.J. |
| Siren | 491844825 |
| Closing | 2019-12-31 |
| Registry code | 8401 |
| Registration number | 4570 |
| Management number | 2006B40471 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84200 Carpentras |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 54 435.00 | 51 506.00 | 2 928.00 | 54 435.00 |
040 Financial Assets | 18 000.00 | 18 000.00 | 18 000.00 | |
044 Total Fixed Assets | 72 435.00 | 51 506.00 | 20 928.00 | 72 435.00 |
060 Merchandise inventory | 5 201.00 | 5 201.00 | 5 201.00 | |
072 Receivables – Other | 19 076.00 | 19 076.00 | 19 076.00 | |
084 Cash | 3 840.00 | 3 840.00 | 3 840.00 | |
096 Total Current Assets + Prepaid Expenses | 28 118.00 | 28 118.00 | 28 118.00 | |
110 Total Assets | 100 553.00 | 51 506.00 | 49 046.00 | 100 553.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | -111 618.00 | |||
136 Profit for the Year | 13 997.00 | |||
142 Total Equity - Total I | -93 221.00 | |||
166 Suppliers and related accounts | 77 595.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 533.00 | |||
172 Other debts | 64 672.00 | |||
176 Total debts | 142 268.00 | |||
180 Liabilities Total | 49 046.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 83 369.00 | 83 369.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 83 378.00 | 83 378.00 | ||
234 Purchases of goods (including customs duties) | 8.00 | 8.00 | ||
236 Inventory change (goods) | -7.00 | -7.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 25 106.00 | 25 106.00 | ||
242 Other external expenses | 36 552.00 | 36 552.00 | ||
244 Taxes, duties and similar payments | 434.00 | 434.00 | ||
250 Staff compensation | 3 477.00 | 3 477.00 | ||
252 Social security contributions | 510.00 | 510.00 | ||
254 Depreciation and amortization | 1 130.00 | 1 130.00 | ||
262 Other expenses | 1 354.00 | 1 354.00 | ||
264 Total operating expenses | 68 565.00 | 68 565.00 | ||
270 Operating profit | 14 812.00 | 14 812.00 | ||
294 Financial expenses | 1 049.00 | 1 049.00 | ||
300 Exceptional expenses | -234.00 | -234.00 | ||
310 Profit or loss | 13 997.00 | 13 997.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 72 433.00 | 72 433.00 | ||
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