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BALANCE SHEET (
2021-09-23)
THE LIST OF BALANCE SHEET : M.J.C.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-23 | Public | 2021-03-31 | Simplified |
| 2019-11-06 | Public | 2019-03-31 | Simplified |
| 2019-01-04 | Public | 2017-03-31 | Complete |
| 2018-10-09 | Public | 2016-06-30 | Complete |
| Name | M.J.C. |
| Siren | 793857699 |
| Closing | 2021-03-31 |
| Registry code | 4502 |
| Registration number | 9662 |
| Management number | 2013B00810 |
| Activity code | 0161Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45170 CROTTES-EN-PITHIVERAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 27 000.00 | 27 000.00 | 27 000.00 | |
040 Financial Assets | 182 845.00 | 182 845.00 | 182 845.00 | |
044 Total Fixed Assets | 209 845.00 | 27 000.00 | 182 845.00 | 209 845.00 |
072 Receivables – Other | 103.00 | 103.00 | 103.00 | |
096 Total Current Assets + Prepaid Expenses | 103.00 | 103.00 | 103.00 | |
110 Total Assets | 209 949.00 | 27 000.00 | 182 949.00 | 209 949.00 |
120 Share or Individual Capital | 18 780.00 | |||
126 Legal Reserve | 1 878.00 | |||
134 Retained Earnings | 59 699.00 | |||
136 Profit for the Year | 18 903.00 | |||
142 Total Equity - Total I | 99 260.00 | |||
156 Loans and similar debts | 9 773.00 | |||
166 Suppliers and related accounts | 620.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 52 368.00 | |||
172 Other debts | 73 295.00 | |||
176 Total debts | 83 688.00 | |||
180 Liabilities Total | 182 949.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 071.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 600.00 | 2 600.00 | ||
230 Other income | 372.00 | 372.00 | ||
232 Total operating income excluding VAT | 2 600.00 | 2 600.00 | ||
242 Other external expenses | 2 310.00 | 2 310.00 | ||
254 Depreciation and amortization | 4 035.00 | 4 035.00 | ||
264 Total operating expenses | 6 345.00 | 6 345.00 | ||
270 Operating profit | -3 745.00 | -3 745.00 | ||
280 Financial income | 25 071.00 | 25 071.00 | ||
300 Exceptional expenses | 98.00 | 98.00 | ||
306 Income tax's | 2 423.00 | 2 423.00 | ||
310 Profit or loss | 18 903.00 | 18 903.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 25 071.00 | 25 071.00 | ||
490 Total Fixed Assets (Gross Value) | 184 774.00 | 184 774.00 | ||
492 Total Fixed Assets (Increases) | 25 071.00 | 25 071.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 520.00 | 520.00 | ||
378 Amount of deductible VAT on goods and services | 245.00 | 245.00 | ||
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