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BALANCE SHEET (
2022-01-19)
THE LIST OF BALANCE SHEET : MRJP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-31 | Public | 2020-12-31 | Simplified |
| 2022-01-19 | Public | 2019-12-31 | Simplified |
| 2018-03-12 | Public | 2017-12-31 | Simplified |
| 2017-08-28 | Public | 2016-12-31 | Simplified |
| Name | MRJP |
| Siren | 817822786 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 872 |
| Management number | 2016B00217 |
| Activity code | 6920Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95560 Baillet-en-France |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 599.00 | 7 138.00 | 16 461.00 | 23 599.00 |
044 Total Fixed Assets | 23 599.00 | 7 138.00 | 16 461.00 | 23 599.00 |
068 Receivables – Trade and related accounts | 66 997.00 | 66 997.00 | 66 997.00 | |
072 Receivables – Other | 113.00 | 113.00 | 113.00 | |
080 Sellable securities | 51 000.00 | 51 000.00 | 51 000.00 | |
084 Cash | ||||
092 Prepaid expenses | 26 300.00 | 26 300.00 | 26 300.00 | |
096 Total Current Assets + Prepaid Expenses | 144 410.00 | 144 410.00 | 144 410.00 | |
110 Total Assets | 168 009.00 | 7 138.00 | 160 871.00 | 168 009.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 42 898.00 | |||
136 Profit for the Year | 20 379.00 | |||
142 Total Equity - Total I | 74 277.00 | |||
156 Loans and similar debts | 2 208.00 | |||
166 Suppliers and related accounts | 2 309.00 | |||
172 Other debts | 19 214.00 | |||
174 Prepaid income | 62 863.00 | |||
176 Total debts | 86 594.00 | |||
180 Liabilities Total | 160 871.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 152 296.00 | 149 864.00 | 152 296.00 | |
230 Other income | 34.00 | 1 015.00 | 34.00 | |
232 Total operating income excluding VAT | 152 330.00 | 150 879.00 | 152 330.00 | |
242 Other external expenses | 121 116.00 | 117 685.00 | 121 116.00 | |
244 Taxes, duties and similar payments | 2 331.00 | 1 218.00 | 2 331.00 | |
252 Social security contributions | 687.00 | 307.00 | 687.00 | |
254 Depreciation and amortization | 4 798.00 | 1 281.00 | 4 798.00 | |
264 Total operating expenses | 128 933.00 | 120 491.00 | 128 933.00 | |
270 Operating profit | 23 397.00 | 30 388.00 | 23 397.00 | |
280 Financial income | 118.00 | 118.00 | ||
306 Income tax's | 3 136.00 | 3 773.00 | 3 136.00 | |
310 Profit or loss | 20 379.00 | 26 615.00 | 20 379.00 | |
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