Grow your business safely with MIJOLI
All the information you need about MIJOLI to develop and secure your business in France
M
HOME >
CORPORATES
>
MIJOLI >
BALANCE SHEET (
2021-04-19)
THE LIST OF BALANCE SHEET : MIJOLI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Public | 2021-12-31 | Simplified |
| 2021-04-19 | Public | 2020-12-31 | Simplified |
| 2020-06-04 | Public | 2019-12-31 | Simplified |
| Name | MIJOLI |
| Siren | 841349319 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 28222 |
| Management number | 2018B18931 |
| Activity code | 9602A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75003 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 6 554.00 | 6 554.00 | 6 554.00 | |
044 Total Fixed Assets | 6 554.00 | 6 554.00 | 6 554.00 | |
084 Cash | 12 637.00 | 12 637.00 | 12 637.00 | |
096 Total Current Assets + Prepaid Expenses | 12 637.00 | 12 637.00 | 12 637.00 | |
110 Total Assets | 19 191.00 | 19 191.00 | 19 191.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 71.00 | |||
134 Retained Earnings | -251.00 | |||
136 Profit for the Year | -13 792.00 | |||
142 Total Equity - Total I | -12 972.00 | |||
156 Loans and similar debts | 17 768.00 | |||
166 Suppliers and related accounts | 5 911.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 260.00 | |||
172 Other debts | 8 484.00 | |||
176 Total debts | 32 162.00 | |||
180 Liabilities Total | 19 191.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 245.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 059.00 | 32 059.00 | ||
226 Operating subsidies received | 17 249.00 | 17 249.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 49 310.00 | 49 310.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 682.00 | 1 682.00 | ||
242 Other external expenses | 35 901.00 | 35 901.00 | ||
243 (including business tax) | 465.00 | 465.00 | ||
244 Taxes, duties and similar payments | 1 289.00 | 1 289.00 | ||
250 Staff compensation | 24 072.00 | 24 072.00 | ||
252 Social security contributions | 5.00 | 5.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 62 952.00 | 62 952.00 | ||
270 Operating profit | -13 642.00 | -13 642.00 | ||
294 Financial expenses | 150.00 | 150.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
310 Profit or loss | -13 792.00 | -13 792.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 245.00 | 245.00 | ||
490 Total Fixed Assets (Gross Value) | 6 309.00 | 6 309.00 | ||
492 Total Fixed Assets (Increases) | 245.00 | 245.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
all companies in France
Complete and comprehensive database.
