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BALANCE SHEET (
2021-12-15)
THE LIST OF BALANCE SHEET : M.C.J.F.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Public | 2021-12-31 | Simplified |
| 2021-12-15 | Public | 2020-12-31 | Simplified |
| 2020-12-23 | Public | 2019-12-31 | Simplified |
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| 2018-09-10 | Public | 2017-12-31 | Simplified |
| 2017-03-21 | Public | 2016-12-31 | Simplified |
| Name | MCJF |
| Siren | 403792534 |
| Closing | 2020-12-31 |
| Registry code | 3801 |
| Registration number | B2021/022381 |
| Management number | 1996B00187 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38570 THEYS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 50 352.00 | 50 352.00 | 50 352.00 | |
044 Total Fixed Assets | 50 352.00 | 50 352.00 | 50 352.00 | |
072 Receivables – Other | 39 568.00 | 39 568.00 | 39 568.00 | |
080 Sellable securities | ||||
084 Cash | 122 721.00 | 122 721.00 | 122 721.00 | |
096 Total Current Assets + Prepaid Expenses | 162 289.00 | 162 289.00 | 162 289.00 | |
110 Total Assets | 212 641.00 | 212 641.00 | 212 641.00 | |
120 Share or Individual Capital | 55 034.00 | |||
126 Legal Reserve | 5 503.00 | |||
132 Other Reserves | 86 603.00 | |||
136 Profit for the Year | 19 177.00 | |||
142 Total Equity - Total I | 166 317.00 | |||
166 Suppliers and related accounts | 2 149.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 51.00 | |||
172 Other debts | 44 175.00 | |||
176 Total debts | 46 324.00 | |||
180 Liabilities Total | 212 641.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 233.00 | 1 799.00 | 2 233.00 | |
244 Taxes, duties and similar payments | 97.00 | |||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 2 234.00 | 1 896.00 | 2 234.00 | |
270 Operating profit | -2 234.00 | -1 896.00 | -2 234.00 | |
280 Financial income | 31 317.00 | 22 621.00 | 31 317.00 | |
306 Income tax's | 9 906.00 | 4 377.00 | 9 906.00 | |
310 Profit or loss | 19 177.00 | 16 348.00 | 19 177.00 | |
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