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BALANCE SHEET (
2023-01-09)
THE LIST OF BALANCE SHEET : 2MJR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-09 | Public | 2021-12-31 | Simplified |
| 2022-06-06 | Public | 2019-12-31 | Simplified |
| 2022-05-25 | Public | 2018-12-31 | Simplified |
| Name | 2MJR |
| Siren | 514251362 |
| Closing | 2021-12-31 |
| Registry code | 9721 |
| Registration number | 168 |
| Management number | 2009B01596 |
| Activity code | 8553Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97215 RIVIERE SALEE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 12 000.00 | 12 000.00 | 12 000.00 | |
028 Tangible Assets | 19 596.00 | 11 293.00 | 8 303.00 | 19 596.00 |
044 Total Fixed Assets | 31 596.00 | 11 293.00 | 20 303.00 | 31 596.00 |
084 Cash | 145.00 | 145.00 | 145.00 | |
096 Total Current Assets + Prepaid Expenses | 145.00 | 145.00 | 145.00 | |
110 Total Assets | 31 741.00 | 11 293.00 | 20 448.00 | 31 741.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -10 560.00 | |||
136 Profit for the Year | -2 495.00 | |||
142 Total Equity - Total I | -12 055.00 | |||
156 Loans and similar debts | 363.00 | |||
166 Suppliers and related accounts | 151.00 | |||
172 Other debts | 31 989.00 | |||
176 Total debts | 32 503.00 | |||
180 Liabilities Total | 20 448.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 98 397.00 | 98 397.00 | ||
226 Operating subsidies received | 6 573.00 | 6 573.00 | ||
232 Total operating income excluding VAT | 104 970.00 | 104 970.00 | ||
242 Other external expenses | 41 945.00 | 41 945.00 | ||
243 (including business tax) | 534.00 | 534.00 | ||
244 Taxes, duties and similar payments | 604.00 | 604.00 | ||
250 Staff compensation | 44 647.00 | 44 647.00 | ||
252 Social security contributions | 6 720.00 | 6 720.00 | ||
254 Depreciation and amortization | 3 733.00 | 3 733.00 | ||
262 Other expenses | 51.00 | 51.00 | ||
264 Total operating expenses | 97 700.00 | 97 700.00 | ||
270 Operating profit | 7 270.00 | 7 270.00 | ||
294 Financial expenses | 2.00 | 2.00 | ||
300 Exceptional expenses | 9 763.00 | 9 763.00 | ||
310 Profit or loss | -2 495.00 | -2 495.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 28 672.00 | 28 672.00 | ||
492 Total Fixed Assets (Increases) | 2 924.00 | 2 924.00 | ||
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