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BALANCE SHEET (
2021-07-26)
THE LIST OF BALANCE SHEET : MJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Simplified |
| 2021-07-26 | Public | 2020-12-31 | Simplified |
| Name | MJ |
| Siren | 882822562 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 14751 |
| Management number | 2020B01304 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34200 Sète |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 879.00 | 7.00 | 871.00 | 879.00 |
044 Total Fixed Assets | 879.00 | 7.00 | 871.00 | 879.00 |
050 Raw materials, supplies, in progress | 2 250.00 | 2 250.00 | 2 250.00 | |
072 Receivables – Other | 70.00 | 70.00 | 70.00 | |
084 Cash | 118 854.00 | 118 854.00 | 118 854.00 | |
096 Total Current Assets + Prepaid Expenses | 121 174.00 | 121 174.00 | 121 174.00 | |
110 Total Assets | 122 053.00 | 7.00 | 122 046.00 | 122 053.00 |
120 Share or Individual Capital | 150.00 | |||
136 Profit for the Year | 16 679.00 | |||
142 Total Equity - Total I | 16 829.00 | |||
156 Loans and similar debts | 52.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 100 019.00 | |||
172 Other debts | 105 163.00 | |||
176 Total debts | 105 216.00 | |||
180 Liabilities Total | 122 046.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 879.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 465 000.00 | 465 000.00 | ||
232 Total operating income excluding VAT | 465 000.00 | 465 000.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 445 165.00 | 445 165.00 | ||
240 Inventory changes (raw materials and supplies) | -2 250.00 | -2 250.00 | ||
242 Other external expenses | 2 452.00 | 2 452.00 | ||
254 Depreciation and amortization | 7.00 | 7.00 | ||
264 Total operating expenses | 445 375.00 | 445 375.00 | ||
270 Operating profit | 19 624.00 | 19 624.00 | ||
306 Income tax's | 2 944.00 | 2 944.00 | ||
310 Profit or loss | 16 679.00 | 16 679.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 879.00 | 879.00 | ||
492 Total Fixed Assets (Increases) | 879.00 | 879.00 | ||
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