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BALANCE SHEET (
2021-11-16)
THE LIST OF BALANCE SHEET : M.N.J.8.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-18 | Public | 2022-06-30 | Simplified |
| 2021-11-16 | Public | 2021-06-30 | Simplified |
| 2021-01-06 | Public | 2020-06-30 | Simplified |
| 2019-11-12 | Public | 2019-06-30 | Simplified |
| 2018-12-18 | Public | 2018-06-30 | Simplified |
| 2018-03-06 | Public | 2017-06-30 | Simplified |
| 2017-01-18 | Public | 2016-06-30 | Complete |
| Name | M.N.J.8. |
| Siren | 530153485 |
| Closing | 2021-06-30 |
| Registry code | 7501 |
| Registration number | 135933 |
| Management number | 2011B03216 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 000 155.00 | 2 000 155.00 | 2 000 155.00 | |
044 Total Fixed Assets | 2 000 155.00 | 2 000 155.00 | 2 000 155.00 | |
072 Receivables – Other | 159 968.00 | 159 968.00 | 159 968.00 | |
084 Cash | 11 790.00 | 11 790.00 | 11 790.00 | |
096 Total Current Assets + Prepaid Expenses | 171 758.00 | 171 758.00 | 171 758.00 | |
110 Total Assets | 2 171 913.00 | 2 171 913.00 | 2 171 913.00 | |
120 Share or Individual Capital | 900 000.00 | |||
126 Legal Reserve | 100 000.00 | |||
132 Other Reserves | 27 526.00 | |||
134 Retained Earnings | 983 992.00 | |||
136 Profit for the Year | 155 638.00 | |||
142 Total Equity - Total I | 2 167 156.00 | |||
166 Suppliers and related accounts | 4 110.00 | |||
172 Other debts | 647.00 | |||
176 Total debts | 4 757.00 | |||
180 Liabilities Total | 2 171 913.00 | |||
193 Of which financial assets due in less than one year | 155.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 683.00 | 4 151.00 | 3 683.00 | |
264 Total operating expenses | 3 683.00 | 4 151.00 | 3 683.00 | |
270 Operating profit | -3 683.00 | -4 151.00 | -3 683.00 | |
280 Financial income | 159 968.00 | 249 950.00 | 159 968.00 | |
306 Income tax's | 647.00 | 1 252.00 | 647.00 | |
310 Profit or loss | 155 638.00 | 244 547.00 | 155 638.00 | |
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