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BALANCE SHEET (
2022-05-05)
THE LIST OF BALANCE SHEET : M D J
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-25 | Public | 2022-12-31 | Simplified |
| 2022-05-05 | Public | 2021-12-31 | Simplified |
| Name | M D J |
| Siren | 890353568 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 43130 |
| Management number | 2020B26409 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 11 145.00 | 11 145.00 | 11 145.00 | |
072 Receivables – Other | 2 415.00 | 2 415.00 | 2 415.00 | |
084 Cash | 4 894.00 | 4 894.00 | 4 894.00 | |
096 Total Current Assets + Prepaid Expenses | 18 454.00 | 18 454.00 | 18 454.00 | |
110 Total Assets | 18 454.00 | 18 454.00 | 18 454.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 11 060.00 | |||
142 Total Equity - Total I | 13 060.00 | |||
166 Suppliers and related accounts | 2 012.00 | |||
172 Other debts | 3 383.00 | |||
176 Total debts | 5 394.00 | |||
180 Liabilities Total | 18 454.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 216 233.00 | 216 233.00 | ||
232 Total operating income excluding VAT | 216 233.00 | 216 233.00 | ||
234 Purchases of goods (including customs duties) | 75.00 | 75.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 688.00 | 10 688.00 | ||
242 Other external expenses | 124 033.00 | 124 033.00 | ||
244 Taxes, duties and similar payments | 261.00 | 261.00 | ||
250 Staff compensation | 50 515.00 | 50 515.00 | ||
252 Social security contributions | 16 319.00 | 16 319.00 | ||
254 Depreciation and amortization | 1 000.00 | 1 000.00 | ||
264 Total operating expenses | 202 891.00 | 202 891.00 | ||
270 Operating profit | 13 342.00 | 13 342.00 | ||
280 Financial income | 1.00 | 1.00 | ||
300 Exceptional expenses | 270.00 | 270.00 | ||
306 Income tax's | 2 012.00 | 2 012.00 | ||
310 Profit or loss | 11 060.00 | 11 060.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 000.00 | 1 000.00 | ||
492 Total Fixed Assets (Increases) | 1 000.00 | 1 000.00 | ||
494 Total Fixed Assets (Decreases) | 1 000.00 | 1 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 573.00 | 2 573.00 | ||
378 Amount of deductible VAT on goods and services | 3 519.00 | 3 519.00 | ||
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