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BALANCE SHEET (
2021-09-10)
THE LIST OF BALANCE SHEET : M.C.A.J.K.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-17 | Public | 2020-12-31 | Simplified |
| 2021-09-10 | Public | 2018-12-31 | Simplified |
| Name | M.C.A.J.K. |
| Siren | 814197133 |
| Closing | 2018-12-31 |
| Registry code | 7701 |
| Registration number | 11419 |
| Management number | 2015B01986 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77174 VILLENEUVE LE COMTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 138.00 | 7 503.00 | 20 635.00 | 28 138.00 |
044 Total Fixed Assets | 28 138.00 | 7 503.00 | 20 635.00 | 28 138.00 |
050 Raw materials, supplies, in progress | 6 600.00 | 6 600.00 | 6 600.00 | |
068 Receivables – Trade and related accounts | 3 515.00 | 3 515.00 | 3 515.00 | |
072 Receivables – Other | 3 097.00 | 3 097.00 | 3 097.00 | |
084 Cash | 6 999.00 | 6 999.00 | 6 999.00 | |
096 Total Current Assets + Prepaid Expenses | 16 696.00 | 16 696.00 | 16 696.00 | |
110 Total Assets | 44 834.00 | 7 503.00 | 37 331.00 | 44 834.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 7 690.00 | |||
136 Profit for the Year | 3 144.00 | |||
142 Total Equity - Total I | 11 834.00 | |||
156 Loans and similar debts | 8 234.00 | |||
166 Suppliers and related accounts | 4 667.00 | |||
172 Other debts | 12 596.00 | |||
176 Total debts | 25 497.00 | |||
180 Liabilities Total | 37 331.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 28 138.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 5.00 | 5.00 | ||
218 Production of services sold - France | 118 274.00 | 118 274.00 | ||
222 Inventory production | 6 600.00 | 6 600.00 | ||
230 Other income | 1 152.00 | 1 152.00 | ||
232 Total operating income excluding VAT | 126 026.00 | 126 026.00 | ||
234 Purchases of goods (including customs duties) | 69 269.00 | 69 269.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 64 121.00 | 64 121.00 | ||
242 Other external expenses | 20 314.00 | 20 314.00 | ||
244 Taxes, duties and similar payments | 311.00 | 311.00 | ||
250 Staff compensation | 15 451.00 | 15 451.00 | ||
252 Social security contributions | 15 599.00 | 15 599.00 | ||
254 Depreciation and amortization | 5 628.00 | 5 628.00 | ||
262 Other expenses | 1 050.00 | 1 050.00 | ||
264 Total operating expenses | 121 424.00 | 121 424.00 | ||
270 Operating profit | 4 602.00 | 4 602.00 | ||
280 Financial income | 3.00 | 3.00 | ||
294 Financial expenses | 662.00 | 662.00 | ||
300 Exceptional expenses | 207.00 | 207.00 | ||
306 Income tax's | 591.00 | 591.00 | ||
310 Profit or loss | 3 145.00 | 3 145.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 28 138.00 | 28 138.00 | ||
490 Total Fixed Assets (Gross Value) | 28 138.00 | 28 138.00 | ||
492 Total Fixed Assets (Increases) | 28 138.00 | 28 138.00 | ||
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