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BALANCE SHEET (
2022-11-07)
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 | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 19966 |
| Management number | 2006B40471 |
| Activity code | 5610A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-07 |
| 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 | 59 368.00 | 54 473.00 | 4 894.00 | 59 368.00 |
040 Financial Assets | 18 000.00 | 18 000.00 | 18 000.00 | |
044 Total Fixed Assets | 77 368.00 | 54 473.00 | 22 894.00 | 77 368.00 |
072 Receivables – Other | 20 293.00 | 20 293.00 | 20 293.00 | |
084 Cash | 1 037.00 | 1 037.00 | 1 037.00 | |
096 Total Current Assets + Prepaid Expenses | 21 330.00 | 21 330.00 | 21 330.00 | |
110 Total Assets | 98 698.00 | 54 473.00 | 44 225.00 | 98 698.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | -105 352.00 | |||
136 Profit for the Year | 6 218.00 | |||
142 Total Equity - Total I | -94 733.00 | |||
156 Loans and similar debts | 753.00 | |||
166 Suppliers and related accounts | 82 173.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 249.00 | |||
172 Other debts | 56 032.00 | |||
176 Total debts | 138 959.00 | |||
180 Liabilities Total | 44 225.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 733.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 588.00 | 3 588.00 | ||
226 Operating subsidies received | 43 927.00 | 43 927.00 | ||
230 Other income | 2 487.00 | 2 487.00 | ||
232 Total operating income excluding VAT | 50 002.00 | 50 002.00 | ||
234 Purchases of goods (including customs duties) | -30.00 | -30.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 272.00 | 3 272.00 | ||
242 Other external expenses | 36 467.00 | 36 467.00 | ||
243 (including business tax) | 576.00 | 576.00 | ||
244 Taxes, duties and similar payments | 2 370.00 | 2 370.00 | ||
250 Staff compensation | 1 789.00 | 1 789.00 | ||
252 Social security contributions | 116.00 | 116.00 | ||
254 Depreciation and amortization | 1 893.00 | 1 893.00 | ||
262 Other expenses | 77.00 | 77.00 | ||
264 Total operating expenses | 45 955.00 | 45 955.00 | ||
270 Operating profit | 4 047.00 | 4 047.00 | ||
290 Exceptional income | 3 078.00 | 3 078.00 | ||
294 Financial expenses | 43.00 | 43.00 | ||
300 Exceptional expenses | 864.00 | 864.00 | ||
310 Profit or loss | 6 218.00 | 6 218.00 | ||
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