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BALANCE SHEET (
2021-10-11)
THE LIST OF BALANCE SHEET : MNRJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-11 | Public | 2020-12-31 | Simplified |
| 2020-10-07 | Public | 2019-12-31 | Simplified |
| 2019-12-27 | Public | 2018-12-31 | Simplified |
| 2018-09-06 | Public | 2017-12-31 | Simplified |
| Name | MNRJ |
| Siren | 411864523 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 32590 |
| Management number | 1997B01179 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94100 SAINT MAUR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 53 357.00 | 53 357.00 | 53 357.00 | |
028 Tangible Assets | 56 564.00 | 30 221.00 | 26 342.00 | 56 564.00 |
040 Financial Assets | 8 652.00 | 8 652.00 | 8 652.00 | |
044 Total Fixed Assets | 118 574.00 | 30 221.00 | 88 352.00 | 118 574.00 |
072 Receivables – Other | 6 263.00 | 6 263.00 | 6 263.00 | |
084 Cash | 17 471.00 | 17 471.00 | 17 471.00 | |
096 Total Current Assets + Prepaid Expenses | 23 734.00 | 23 734.00 | 23 734.00 | |
110 Total Assets | 142 309.00 | 30 221.00 | 112 087.00 | 142 309.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 54 191.00 | |||
136 Profit for the Year | 9 279.00 | |||
142 Total Equity - Total I | 71 856.00 | |||
156 Loans and similar debts | 23 663.00 | |||
166 Suppliers and related accounts | 8 409.00 | |||
172 Other debts | 8 159.00 | |||
176 Total debts | 40 231.00 | |||
180 Liabilities Total | 112 087.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 954.00 | 53 954.00 | ||
226 Operating subsidies received | 11 465.00 | 11 465.00 | ||
232 Total operating income excluding VAT | 65 419.00 | 65 419.00 | ||
234 Purchases of goods (including customs duties) | 2 951.00 | 2 951.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 425.00 | 9 425.00 | ||
242 Other external expenses | 35 312.00 | 35 312.00 | ||
244 Taxes, duties and similar payments | 3 082.00 | 3 082.00 | ||
254 Depreciation and amortization | 5 137.00 | 5 137.00 | ||
264 Total operating expenses | 55 909.00 | 55 909.00 | ||
270 Operating profit | 9 510.00 | 9 510.00 | ||
294 Financial expenses | 196.00 | 196.00 | ||
300 Exceptional expenses | 33.00 | 33.00 | ||
310 Profit or loss | 9 279.00 | 9 279.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 118 574.00 | 118 574.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 834.00 | 6 834.00 | ||
378 Amount of deductible VAT on goods and services | 3 750.00 | 3 750.00 | ||
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