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BALANCE SHEET (
2022-07-15)
THE LIST OF BALANCE SHEET : MEN'S CLUB MJLY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Partially confidential | 2021-12-31 | Simplified |
| Name | MEN'S CLUB MJLY |
| Siren | 894415090 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/008055 |
| Management number | 2021B00455 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83110 SANARY-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 119 748.00 | 119 748.00 | 119 748.00 | |
028 Tangible Assets | 252.00 | 88.00 | 164.00 | 252.00 |
044 Total Fixed Assets | 120 000.00 | 88.00 | 119 912.00 | 120 000.00 |
060 Merchandise inventory | 78 961.00 | 78 961.00 | 78 961.00 | |
072 Receivables – Other | 18 497.00 | 18 497.00 | 18 497.00 | |
084 Cash | 130 155.00 | 130 155.00 | 130 155.00 | |
092 Prepaid expenses | 36.00 | 36.00 | 36.00 | |
096 Total Current Assets + Prepaid Expenses | 227 649.00 | 227 649.00 | 227 649.00 | |
110 Total Assets | 347 649.00 | 88.00 | 347 561.00 | 347 649.00 |
120 Share or Individual Capital | 120 000.00 | |||
136 Profit for the Year | 6 810.00 | |||
142 Total Equity - Total I | 126 810.00 | |||
166 Suppliers and related accounts | 6 913.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 201 806.00 | |||
172 Other debts | 213 839.00 | |||
176 Total debts | 220 751.00 | |||
180 Liabilities Total | 347 561.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 120 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 119 748.00 | 119 748.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 252.00 | 252.00 | ||
492 Total Fixed Assets (Increases) | 120 000.00 | 120 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 377.00 | 22 377.00 | ||
378 Amount of deductible VAT on goods and services | 28 328.00 | 28 328.00 | ||
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