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BALANCE SHEET (
2022-07-06)
THE LIST OF BALANCE SHEET : MJT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2020-09-30 | Simplified |
| Name | MJT |
| Siren | 534996335 |
| Closing | 2020-09-30 |
| Registry code | 3003 |
| Registration number | B2022/008449 |
| Management number | 2015B00157 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30340 SAINT-JULIEN-LES-ROSIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 565.00 | 1 626.00 | 11 939.00 | 13 565.00 |
040 Financial Assets | 100 000.00 | 100 000.00 | 100 000.00 | |
044 Total Fixed Assets | 113 565.00 | 1 626.00 | 111 939.00 | 113 565.00 |
068 Receivables – Trade and related accounts | 4 895.00 | 4 895.00 | 4 895.00 | |
072 Receivables – Other | 966.00 | 966.00 | 966.00 | |
084 Cash | 1 152.00 | 1 152.00 | 1 152.00 | |
096 Total Current Assets + Prepaid Expenses | 7 013.00 | 7 013.00 | 7 013.00 | |
110 Total Assets | 120 578.00 | 1 626.00 | 118 952.00 | 120 578.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -12 567.00 | |||
136 Profit for the Year | 4 383.00 | |||
142 Total Equity - Total I | -6 184.00 | |||
166 Suppliers and related accounts | 11 741.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 124 971.00 | |||
172 Other debts | 113 395.00 | |||
176 Total debts | 125 136.00 | |||
180 Liabilities Total | 118 952.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 013.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 48 948.00 | 48 948.00 | ||
218 Production of services sold - France | 48 948.00 | 48 948.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 48 949.00 | 48 949.00 | ||
242 Other external expenses | 38 308.00 | 38 308.00 | ||
244 Taxes, duties and similar payments | 683.00 | 683.00 | ||
254 Depreciation and amortization | 1 405.00 | 1 405.00 | ||
262 Other expenses | 770.00 | 770.00 | ||
264 Total operating expenses | 41 166.00 | 41 166.00 | ||
270 Operating profit | 7 783.00 | 7 783.00 | ||
300 Exceptional expenses | 3 400.00 | 3 400.00 | ||
310 Profit or loss | 4 383.00 | 4 383.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 807.00 | 1 807.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 6 592.00 | 6 592.00 | ||
490 Total Fixed Assets (Gross Value) | 106 973.00 | 106 973.00 | ||
492 Total Fixed Assets (Increases) | 6 592.00 | 6 592.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 790.00 | 9 790.00 | ||
378 Amount of deductible VAT on goods and services | 6 246.00 | 6 246.00 | ||
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