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BALANCE SHEET (
2021-10-07)
THE LIST OF BALANCE SHEET : M J PROJECTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-28 | Public | 2021-12-31 | Simplified |
| 2021-10-07 | Public | 2019-12-31 | Simplified |
| Name | M J PROJECTION |
| Siren | 809425564 |
| Closing | 2019-12-31 |
| Registry code | 8305 |
| Registration number | B2021/013085 |
| Management number | 2015B00265 |
| Activity code | 4334Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83150 BANDOL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 48 800.00 | 43 677.00 | 5 123.00 | 48 800.00 |
044 Total Fixed Assets | 48 800.00 | 43 677.00 | 5 123.00 | 48 800.00 |
072 Receivables – Other | 35 848.00 | 35 848.00 | 35 848.00 | |
084 Cash | 1 695.00 | 1 695.00 | 1 695.00 | |
096 Total Current Assets + Prepaid Expenses | 37 543.00 | 37 543.00 | 37 543.00 | |
110 Total Assets | 86 343.00 | 43 677.00 | 42 666.00 | 86 343.00 |
120 Share or Individual Capital | 1 600.00 | |||
126 Legal Reserve | 160.00 | |||
134 Retained Earnings | 31 055.00 | |||
136 Profit for the Year | -5 180.00 | |||
142 Total Equity - Total I | 27 635.00 | |||
156 Loans and similar debts | 26.00 | |||
166 Suppliers and related accounts | 3 493.00 | |||
172 Other debts | 11 512.00 | |||
176 Total debts | 15 031.00 | |||
180 Liabilities Total | 42 666.00 | |||
199 Of which current accounts of debit partners | 35 164.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 000.00 | 16 000.00 | ||
232 Total operating income excluding VAT | 16 000.00 | 16 000.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11 420.00 | 11 420.00 | ||
242 Other external expenses | 14 951.00 | 14 951.00 | ||
244 Taxes, duties and similar payments | 1 211.00 | 1 211.00 | ||
250 Staff compensation | 3 235.00 | 3 235.00 | ||
252 Social security contributions | 2 387.00 | 2 387.00 | ||
254 Depreciation and amortization | 9 760.00 | 9 760.00 | ||
262 Other expenses | 1.00 | |||
264 Total operating expenses | 21 180.00 | 21 180.00 | ||
270 Operating profit | -5 180.00 | -5 180.00 | ||
294 Financial expenses | 2 975.00 | 2 975.00 | ||
306 Income tax's | 1 917.00 | 1 917.00 | ||
310 Profit or loss | -5 180.00 | -5 180.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 48 800.00 | 48 800.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 600.00 | 1 600.00 | ||
378 Amount of deductible VAT on goods and services | 2 284.00 | 2 284.00 | ||
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