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BALANCE SHEET (
2022-03-08)
THE LIST OF BALANCE SHEET : MJJ AGENCE PEDAGOGIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-08 | Public | 2021-09-30 | Simplified |
| 2021-03-05 | Public | 2020-09-30 | Simplified |
| 2020-03-31 | Public | 2019-09-30 | Simplified |
| 2019-02-27 | Public | 2018-09-30 | Simplified |
| 2018-03-02 | Public | 2017-09-30 | Simplified |
| 2017-02-23 | Public | 2016-09-30 | Simplified |
| Name | MJJ AGENCE PEDAGOGIQUE |
| Siren | 479219909 |
| Closing | 2021-09-30 |
| Registry code | 4502 |
| Registration number | 2589 |
| Management number | 2013B00612 |
| Activity code | 8559A |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45250 BRIARE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 000.00 | 3 000.00 | 3 000.00 | |
028 Tangible Assets | 13 840.00 | 12 983.00 | 858.00 | 13 840.00 |
044 Total Fixed Assets | 16 840.00 | 15 983.00 | 858.00 | 16 840.00 |
068 Receivables – Trade and related accounts | 7 578.00 | 7 578.00 | 7 578.00 | |
072 Receivables – Other | 565.00 | 565.00 | 565.00 | |
084 Cash | 14 158.00 | 14 158.00 | 14 158.00 | |
092 Prepaid expenses | 210.00 | 210.00 | 210.00 | |
096 Total Current Assets + Prepaid Expenses | 22 511.00 | 22 511.00 | 22 511.00 | |
110 Total Assets | 39 351.00 | 15 983.00 | 23 369.00 | 39 351.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 15 585.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -4 962.00 | |||
142 Total Equity - Total I | 12 823.00 | |||
166 Suppliers and related accounts | 2 897.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1.00 | |||
172 Other debts | 7 648.00 | |||
176 Total debts | 10 546.00 | |||
180 Liabilities Total | 23 369.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 953.00 | 51 579.00 | 26 953.00 | |
230 Other income | 1 039.00 | |||
232 Total operating income excluding VAT | 26 953.00 | 52 618.00 | 26 953.00 | |
242 Other external expenses | 28 139.00 | 30 674.00 | 28 139.00 | |
243 (including business tax) | 1.00 | 1.00 | ||
244 Taxes, duties and similar payments | 493.00 | 307.00 | 493.00 | |
252 Social security contributions | 980.00 | 1 222.00 | 980.00 | |
254 Depreciation and amortization | 2 303.00 | 2 958.00 | 2 303.00 | |
256 Provisions | 1.00 | |||
262 Other expenses | 1.00 | |||
264 Total operating expenses | 31 915.00 | 35 162.00 | 31 915.00 | |
270 Operating profit | -4 962.00 | 17 456.00 | -4 962.00 | |
306 Income tax's | 778.00 | |||
310 Profit or loss | -4 962.00 | 16 678.00 | -4 962.00 | |
316 Non-deductible compensation and personal benefits | 316.00 | 316.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 616.00 | 616.00 | ||
490 Total Fixed Assets (Gross Value) | 16 225.00 | 16 225.00 | ||
492 Total Fixed Assets (Increases) | 616.00 | 616.00 | ||
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