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BALANCE SHEET (
2022-02-24)
THE LIST OF BALANCE SHEET : M.N.J.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2021-12-31 | Simplified |
| 2022-11-02 | Public | 2020-12-31 | Simplified |
| 2022-02-24 | Public | 2018-12-31 | Simplified |
| 2021-03-11 | Public | 2019-12-31 | Simplified |
| Name | M.N.J. |
| Siren | 491844825 |
| Closing | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 3305 |
| Management number | 2006B40471 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84200 Carpentras |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 54 435.00 | 50 376.00 | 4 059.00 | 54 435.00 |
040 Financial Assets | 18 000.00 | 18 000.00 | 18 000.00 | |
044 Total Fixed Assets | 72 435.00 | 50 376.00 | 22 059.00 | 72 435.00 |
060 Merchandise inventory | 5 193.00 | 5 193.00 | 5 193.00 | |
072 Receivables – Other | 10 395.00 | 10 395.00 | 10 395.00 | |
084 Cash | 389.00 | 389.00 | 389.00 | |
096 Total Current Assets + Prepaid Expenses | 15 977.00 | 15 977.00 | 15 977.00 | |
110 Total Assets | 88 413.00 | 50 376.00 | 38 036.00 | 88 413.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | -94 333.00 | |||
136 Profit for the Year | -17 286.00 | |||
142 Total Equity - Total I | -107 219.00 | |||
166 Suppliers and related accounts | 66 611.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 359.00 | |||
172 Other debts | 78 645.00 | |||
176 Total debts | 145 255.00 | |||
180 Liabilities Total | 38 036.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 92 656.00 | 123 445.00 | 92 656.00 | |
230 Other income | 1 267.00 | 24 188.00 | 1 267.00 | |
232 Total operating income excluding VAT | 93 924.00 | 147 633.00 | 93 924.00 | |
234 Purchases of goods (including customs duties) | 25 752.00 | 35 839.00 | 25 752.00 | |
236 Inventory change (goods) | 5 585.00 | -3 456.00 | 5 585.00 | |
238 Purchases of raw materials and other supplies (including royalties | 10.00 | 143.00 | 10.00 | |
242 Other external expenses | 40 741.00 | 43 607.00 | 40 741.00 | |
243 (including business tax) | 1 463.00 | 1 463.00 | ||
244 Taxes, duties and similar payments | 4 692.00 | 5 280.00 | 4 692.00 | |
250 Staff compensation | 22 539.00 | 38 030.00 | 22 539.00 | |
252 Social security contributions | 7 936.00 | 9 366.00 | 7 936.00 | |
254 Depreciation and amortization | 1 657.00 | 1 904.00 | 1 657.00 | |
262 Other expenses | 989.00 | 1 275.00 | 989.00 | |
264 Total operating expenses | 109 902.00 | 131 988.00 | 109 902.00 | |
270 Operating profit | -15 978.00 | 15 645.00 | -15 978.00 | |
290 Exceptional income | 224.00 | 224.00 | ||
294 Financial expenses | 969.00 | 1 008.00 | 969.00 | |
300 Exceptional expenses | 563.00 | 198.00 | 563.00 | |
310 Profit or loss | -17 286.00 | 14 440.00 | -17 286.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 72 435.00 | 72 435.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 427.00 | 10 427.00 | ||
378 Amount of deductible VAT on goods and services | 7 034.00 | 7 034.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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