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BALANCE SHEET (
2021-09-03)
THE LIST OF BALANCE SHEET : MJB CONSEILS INVESTISSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-17 | Public | 2021-08-31 | Simplified |
| 2021-09-03 | Public | 2020-08-31 | Simplified |
| 2021-01-05 | Public | 2019-08-31 | Simplified |
| 2019-09-12 | Public | 2018-08-31 | Simplified |
| 2018-03-26 | Public | 2017-08-31 | Simplified |
| Name | MJB CONSEILS INVESTISSEMENT |
| Siren | 823602032 |
| Closing | 2020-08-31 |
| Registry code | 6002 |
| Registration number | 6450 |
| Management number | 2016B01223 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60300 Avilly-Saint-Léonard |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 357.00 | 1 357.00 | 1 357.00 | |
084 Cash | 1 839.00 | 1 839.00 | 1 839.00 | |
096 Total Current Assets + Prepaid Expenses | 3 196.00 | 3 196.00 | 3 196.00 | |
110 Total Assets | 3 196.00 | 3 196.00 | 3 196.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 3 582.00 | |||
136 Profit for the Year | -14 765.00 | |||
142 Total Equity - Total I | -10 083.00 | |||
166 Suppliers and related accounts | 630.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 181.00 | |||
172 Other debts | 12 649.00 | |||
176 Total debts | 13 279.00 | |||
180 Liabilities Total | 3 196.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 117.00 | 9 117.00 | ||
226 Operating subsidies received | 2 354.00 | 2 354.00 | ||
232 Total operating income excluding VAT | 11 471.00 | 11 471.00 | ||
242 Other external expenses | 10 855.00 | 10 855.00 | ||
243 (including business tax) | 330.00 | 330.00 | ||
244 Taxes, duties and similar payments | 330.00 | 330.00 | ||
250 Staff compensation | 4 500.00 | 4 500.00 | ||
252 Social security contributions | 6 019.00 | 6 019.00 | ||
264 Total operating expenses | 21 704.00 | 21 704.00 | ||
270 Operating profit | -10 233.00 | -10 233.00 | ||
300 Exceptional expenses | 4 532.00 | 4 532.00 | ||
310 Profit or loss | -14 765.00 | -14 765.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 823.00 | 1 823.00 | ||
378 Amount of deductible VAT on goods and services | 758.00 | 758.00 | ||
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