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BALANCE SHEET (
2021-03-15)
THE LIST OF BALANCE SHEET : MJP FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-03 | Public | 2021-09-30 | Complete |
| 2021-03-15 | Public | 2020-09-30 | Simplified |
| 2020-01-02 | Public | 2019-09-30 | Simplified |
| 2019-06-05 | Public | 2018-09-30 | Simplified |
| 2018-01-16 | Public | 2017-09-30 | Simplified |
| Name | MJP FINANCES |
| Siren | 830096509 |
| Closing | 2020-09-30 |
| Registry code | 3405 |
| Registration number | 3243 |
| Management number | 2017B01826 |
| Activity code | 6619B |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34790 Grabels |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 299.00 | 1 299.00 | 1 299.00 | |
044 Total Fixed Assets | 1 299.00 | 1 299.00 | 1 299.00 | |
068 Receivables – Trade and related accounts | 1 600.00 | 1 600.00 | 1 600.00 | |
072 Receivables – Other | 500.00 | 500.00 | 500.00 | |
084 Cash | 25 498.00 | 25 498.00 | 25 498.00 | |
096 Total Current Assets + Prepaid Expenses | 27 598.00 | 27 598.00 | 27 598.00 | |
110 Total Assets | 28 897.00 | 1 299.00 | 27 598.00 | 28 897.00 |
120 Share or Individual Capital | 300.00 | |||
126 Legal Reserve | 30.00 | |||
132 Other Reserves | 30.00 | |||
134 Retained Earnings | 10 682.00 | |||
136 Profit for the Year | -14 575.00 | |||
142 Total Equity - Total I | -3 533.00 | |||
156 Loans and similar debts | 10 000.00 | |||
166 Suppliers and related accounts | 1 047.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 811.00 | |||
172 Other debts | 20 084.00 | |||
176 Total debts | 31 131.00 | |||
180 Liabilities Total | 27 598.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 998.00 | 71 580.00 | 53 998.00 | |
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 4.00 | 102.00 | 4.00 | |
232 Total operating income excluding VAT | 57 002.00 | 71 682.00 | 57 002.00 | |
242 Other external expenses | 24 293.00 | 31 073.00 | 24 293.00 | |
243 (including business tax) | 443.00 | 443.00 | ||
244 Taxes, duties and similar payments | 3 415.00 | 1 564.00 | 3 415.00 | |
250 Staff compensation | 35 292.00 | 30 043.00 | 35 292.00 | |
252 Social security contributions | 8 160.00 | 8 725.00 | 8 160.00 | |
254 Depreciation and amortization | 408.00 | 433.00 | 408.00 | |
262 Other expenses | 9.00 | 4.00 | 9.00 | |
264 Total operating expenses | 71 577.00 | 71 842.00 | 71 577.00 | |
270 Operating profit | -14 575.00 | -161.00 | -14 575.00 | |
300 Exceptional expenses | 10.00 | |||
310 Profit or loss | -14 575.00 | -171.00 | -14 575.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 299.00 | 1 299.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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