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BALANCE SHEET (
2021-10-12)
THE LIST OF BALANCE SHEET : MB.JC Conseils
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Complete |
| 2021-10-12 | Public | 2020-12-31 | Complete |
| 2020-03-12 | Public | 2018-12-31 | Complete |
| Name | MB.JC Conseils |
| Siren | 815332440 |
| Closing | 2020-12-31 |
| Registry code | 6601 |
| Registration number | B2021/011697 |
| Management number | 2018B00500 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 674.00 | 54.00 | 620.00 | 674.00 |
BJ TOTAL (I) | 674.00 | 54.00 | 620.00 | 674.00 |
BZ Other receivables | 27 742.00 | 27 742.00 | 27 742.00 | |
CF Cash and cash equivalents | 1 964.00 | 1 964.00 | 1 964.00 | |
CJ TOTAL (II) | 29 706.00 | 29 706.00 | 29 706.00 | |
CO Grand total (0 to V) | 30 380.00 | 54.00 | 30 326.00 | 30 380.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DD Legal reserve (1) | 10.00 | 10.00 | ||
DG Other reserves | 6 236.00 | 6 236.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 733.00 | 16 733.00 | ||
DL TOTAL (I) | 23 079.00 | 23 079.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 545.00 | 1 545.00 | ||
DX Trade payables and related accounts | 1 017.00 | 1 017.00 | ||
DY Tax and social security liabilities | 4 685.00 | 4 685.00 | ||
EC TOTAL (IV) | 7 247.00 | 7 247.00 | ||
EE Grand total (I to V) | 30 326.00 | 30 326.00 | ||
EG Accrued income and payables due within one year | 6 783.00 | 6 783.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 86 996.00 | 86 996.00 | 86 996.00 | |
FJ Net sales | 86 996.00 | 86 996.00 | 86 996.00 | |
FR Total operating income (I) | 86 996.00 | |||
FW Other purchases and external expenses | 66 511.00 | |||
FX Taxes, duties, and similar payments | 427.00 | |||
GA Operating Expenses - Depreciation and Amortization | 54.00 | |||
GF Total Operating Expenses (II) | 66 992.00 | |||
GG - OPERATING RESULT (I - II) | 20 005.00 | |||
GR Interest and similar expenses | 90.00 | |||
GU Total financial expenses (VI) | 90.00 | |||
GV - FINANCIAL INCOME (V - VI) | -90.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 19 915.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 170.00 | 170.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -170.00 | -170.00 | ||
HK Income tax | 3 012.00 | 3 012.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 86 996.00 | 86 996.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 70 263.00 | 70 263.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 16 733.00 | 16 733.00 | ||
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