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BALANCE SHEET (
2021-11-02)
THE LIST OF BALANCE SHEET : MNJ CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-02 | Public | 2020-12-31 | Simplified |
| Name | MNJ CONSULTING |
| Siren | 834640815 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 37629 |
| Management number | 2018B00466 |
| Activity code | 6202A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93420 Villepinte |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 841.00 | 493.00 | 348.00 | 841.00 |
044 Total Fixed Assets | 841.00 | 493.00 | 348.00 | 841.00 |
068 Receivables – Trade and related accounts | 32 220.00 | 32 220.00 | 32 220.00 | |
072 Receivables – Other | 4.00 | 4.00 | 4.00 | |
084 Cash | 69 295.00 | 69 295.00 | 69 295.00 | |
096 Total Current Assets + Prepaid Expenses | 101 519.00 | 101 519.00 | 101 519.00 | |
110 Total Assets | 102 360.00 | 493.00 | 101 867.00 | 102 360.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 15 403.00 | |||
136 Profit for the Year | 24 249.00 | |||
142 Total Equity - Total I | 40 751.00 | |||
166 Suppliers and related accounts | 12 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 838.00 | |||
172 Other debts | 49 116.00 | |||
176 Total debts | 61 116.00 | |||
180 Liabilities Total | 101 867.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 161 100.00 | 161 100.00 | ||
232 Total operating income excluding VAT | 161 100.00 | 161 100.00 | ||
242 Other external expenses | 51 537.00 | 51 537.00 | ||
243 (including business tax) | 729.00 | 729.00 | ||
244 Taxes, duties and similar payments | 729.00 | 729.00 | ||
24B (including equipment leasing) | 6 646.00 | 6 646.00 | ||
250 Staff compensation | 59 000.00 | 59 000.00 | ||
252 Social security contributions | 20 601.00 | 20 601.00 | ||
254 Depreciation and amortization | 280.00 | 280.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 132 148.00 | 132 148.00 | ||
270 Operating profit | 28 952.00 | 28 952.00 | ||
294 Financial expenses | 360.00 | 360.00 | ||
306 Income tax's | 4 343.00 | 4 343.00 | ||
310 Profit or loss | 24 249.00 | 24 249.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 841.00 | 841.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 34 905.00 | 34 905.00 | ||
378 Amount of deductible VAT on goods and services | 1 647.00 | 1 647.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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