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BALANCE SHEET (
2022-06-14)
THE LIST OF BALANCE SHEET : MIJOLI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Public | 2021-12-31 | Simplified |
| 2021-04-19 | Public | 2020-12-31 | Simplified |
| 2020-06-04 | Public | 2019-12-31 | Simplified |
| Name | MIJOLI |
| Siren | 841349319 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 61753 |
| Management number | 2018B18931 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75003 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 13 052.00 | 13 052.00 | 13 052.00 | |
044 Total Fixed Assets | 13 052.00 | 13 052.00 | 13 052.00 | |
072 Receivables – Other | 510.00 | 510.00 | 510.00 | |
084 Cash | 1 062.00 | 1 062.00 | 1 062.00 | |
096 Total Current Assets + Prepaid Expenses | 1 572.00 | 1 572.00 | 1 572.00 | |
110 Total Assets | 14 623.00 | 14 623.00 | 14 623.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 71.00 | |||
134 Retained Earnings | -14 043.00 | |||
136 Profit for the Year | 7 163.00 | |||
142 Total Equity - Total I | -5 809.00 | |||
166 Suppliers and related accounts | 6 037.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 631.00 | |||
172 Other debts | 14 395.00 | |||
176 Total debts | 20 432.00 | |||
180 Liabilities Total | 14 623.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 498.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 008.00 | 37 008.00 | ||
226 Operating subsidies received | 26 000.00 | 26 000.00 | ||
230 Other income | 247.00 | 247.00 | ||
232 Total operating income excluding VAT | 63 255.00 | 63 255.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 226.00 | 1 226.00 | ||
242 Other external expenses | 34 906.00 | 34 906.00 | ||
243 (including business tax) | 437.00 | 437.00 | ||
244 Taxes, duties and similar payments | 988.00 | 988.00 | ||
250 Staff compensation | 17 290.00 | 17 290.00 | ||
252 Social security contributions | 1 543.00 | 1 543.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 55 957.00 | 55 957.00 | ||
270 Operating profit | 7 298.00 | 7 298.00 | ||
300 Exceptional expenses | 135.00 | 135.00 | ||
310 Profit or loss | 7 163.00 | 7 163.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 6 498.00 | 6 498.00 | ||
490 Total Fixed Assets (Gross Value) | 6 554.00 | 6 554.00 | ||
492 Total Fixed Assets (Increases) | 6 498.00 | 6 498.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 402.00 | 7 402.00 | ||
378 Amount of deductible VAT on goods and services | 972.00 | 972.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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