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BALANCE SHEET (
2023-02-15)
THE LIST OF BALANCE SHEET : MJCK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-15 | Public | 2022-09-30 | Simplified |
| Name | MJCK |
| Siren | 830447447 |
| Closing | 2022-09-30 |
| Registry code | 3502 |
| Registration number | 727 |
| Management number | 2017B00415 |
| Activity code | 6420Z |
| Closing date n-1 | 2022-01-19 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2023-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35350 Saint-Méloir-des-Ondes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 40 073.00 | 40 073.00 | 40 073.00 | |
044 Total Fixed Assets | 40 073.00 | 40 073.00 | 40 073.00 | |
072 Receivables – Other | 1 488.00 | 1 488.00 | 1 488.00 | |
084 Cash | 592.00 | 592.00 | 592.00 | |
092 Prepaid expenses | 143.00 | 143.00 | 143.00 | |
096 Total Current Assets + Prepaid Expenses | 2 223.00 | 2 223.00 | 2 223.00 | |
110 Total Assets | 42 296.00 | 42 296.00 | 42 296.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 59 708.00 | |||
134 Retained Earnings | -20 822.00 | |||
136 Profit for the Year | -3 394.00 | |||
142 Total Equity - Total I | 40 993.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 420.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 883.00 | |||
172 Other debts | 883.00 | |||
176 Total debts | 1 303.00 | |||
180 Liabilities Total | 42 296.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 40 073.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 120.00 | |||
230 Other income | 239.00 | |||
232 Total operating income excluding VAT | 1 359.00 | |||
234 Purchases of goods (including customs duties) | -245.00 | |||
236 Inventory change (goods) | 1 500.00 | |||
242 Other external expenses | 2 938.00 | 5 960.00 | 2 938.00 | |
243 (including business tax) | 430.00 | 430.00 | ||
244 Taxes, duties and similar payments | 430.00 | 2 797.00 | 430.00 | |
250 Staff compensation | 1 940.00 | |||
252 Social security contributions | 7 141.00 | |||
254 Depreciation and amortization | 861.00 | |||
262 Other expenses | 225.00 | 1 027.00 | 225.00 | |
264 Total operating expenses | 3 592.00 | 20 982.00 | 3 592.00 | |
270 Operating profit | -3 592.00 | -19 623.00 | -3 592.00 | |
280 Financial income | 338.00 | 338.00 | ||
290 Exceptional income | 37 238.00 | |||
294 Financial expenses | 140.00 | 140.00 | 140.00 | |
300 Exceptional expenses | 38 297.00 | |||
310 Profit or loss | -3 394.00 | -20 822.00 | -3 394.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 40 073.00 | 40 073.00 | ||
492 Total Fixed Assets (Increases) | 40 073.00 | 40 073.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 612.00 | 612.00 | ||
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