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BALANCE SHEET (
2021-03-24)
THE LIST OF BALANCE SHEET : MJ INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-12 | Public | 2022-09-30 | Complete |
| 2022-04-22 | Public | 2021-09-30 | Complete |
| 2021-03-24 | Public | 2020-09-30 | Simplified |
| 2020-07-24 | Public | 2019-09-30 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| Name | MJ INVEST |
| Siren | 841862279 |
| Closing | 2020-09-30 |
| Registry code | 0101 |
| Registration number | 3096 |
| Management number | 2018B01232 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2021-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01380 Saint-André-de-Bâgé |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 302 406.00 | 1 302 406.00 | 1 302 406.00 | |
044 Total Fixed Assets | 1 302 406.00 | 1 302 406.00 | 1 302 406.00 | |
068 Receivables – Trade and related accounts | 216 081.00 | 216 081.00 | 216 081.00 | |
072 Receivables – Other | 5 475.00 | 5 475.00 | 5 475.00 | |
084 Cash | 84 045.00 | 84 045.00 | 84 045.00 | |
096 Total Current Assets + Prepaid Expenses | 305 601.00 | 305 601.00 | 305 601.00 | |
110 Total Assets | 1 608 007.00 | 1 608 007.00 | 1 608 007.00 | |
120 Share or Individual Capital | 575 800.00 | |||
134 Retained Earnings | -8 704.00 | |||
136 Profit for the Year | 347 814.00 | |||
142 Total Equity - Total I | 914 911.00 | |||
156 Loans and similar debts | 562 952.00 | |||
164 Advances and down payments received on current orders | 239.00 | |||
166 Suppliers and related accounts | 17 516.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 430.00 | |||
172 Other debts | 112 389.00 | |||
176 Total debts | 693 096.00 | |||
180 Liabilities Total | 1 608 007.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 687 265.00 | |||
195 Of which payables due in more than one year | 396 154.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 305 224.00 | 305 224.00 | ||
232 Total operating income excluding VAT | 305 224.00 | 305 224.00 | ||
242 Other external expenses | 21 922.00 | 5 534.00 | 21 922.00 | |
244 Taxes, duties and similar payments | 228.00 | 228.00 | ||
250 Staff compensation | 270 186.00 | 270 186.00 | ||
252 Social security contributions | 3 000.00 | 3 000.00 | ||
264 Total operating expenses | 295 336.00 | 5 534.00 | 295 336.00 | |
270 Operating profit | 9 888.00 | -5 534.00 | 9 888.00 | |
280 Financial income | 350 371.00 | 216.00 | 350 371.00 | |
294 Financial expenses | 4 634.00 | 381.00 | 4 634.00 | |
300 Exceptional expenses | 5 533.00 | 5 533.00 | ||
306 Income tax's | 2 277.00 | 2 277.00 | ||
310 Profit or loss | 347 814.00 | -5 699.00 | 347 814.00 | |
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