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BALANCE SHEET (
2022-11-02)
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 | 2020-12-31 |
| Registry code | 8401 |
| Registration number | 19658 |
| Management number | 2006B40471 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-02 |
| 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 | 55 635.00 | 52 579.00 | 3 055.00 | 55 635.00 |
040 Financial Assets | 18 000.00 | 18 000.00 | 18 000.00 | |
044 Total Fixed Assets | 73 635.00 | 52 579.00 | 21 055.00 | 73 635.00 |
072 Receivables – Other | 18 426.00 | 18 426.00 | 18 426.00 | |
084 Cash | 399.00 | 399.00 | 399.00 | |
096 Total Current Assets + Prepaid Expenses | 18 826.00 | 18 826.00 | 18 826.00 | |
110 Total Assets | 92 461.00 | 52 579.00 | 39 882.00 | 92 461.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | -97 583.00 | |||
136 Profit for the Year | -7 769.00 | |||
142 Total Equity - Total I | -100 952.00 | |||
166 Suppliers and related accounts | 80 618.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 823.00 | |||
172 Other debts | 60 216.00 | |||
176 Total debts | 140 834.00 | |||
180 Liabilities Total | 39 882.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 200.00 | |||
199 Of which current accounts of debit partners | 355.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 045.00 | 28 045.00 | ||
226 Operating subsidies received | 10 500.00 | 10 500.00 | ||
230 Other income | 1 533.00 | 1 533.00 | ||
232 Total operating income excluding VAT | 40 079.00 | 40 079.00 | ||
236 Inventory change (goods) | 5 201.00 | 5 201.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 822.00 | 10 822.00 | ||
242 Other external expenses | 25 413.00 | 25 413.00 | ||
243 (including business tax) | 500.00 | 500.00 | ||
244 Taxes, duties and similar payments | 500.00 | 500.00 | ||
250 Staff compensation | 2 236.00 | 2 236.00 | ||
252 Social security contributions | 1 304.00 | 1 304.00 | ||
254 Depreciation and amortization | 1 073.00 | 1 073.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 46 556.00 | 46 556.00 | ||
270 Operating profit | -6 476.00 | -6 476.00 | ||
294 Financial expenses | 409.00 | 409.00 | ||
300 Exceptional expenses | 882.00 | 882.00 | ||
310 Profit or loss | -7 769.00 | -7 769.00 | ||
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