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BALANCE SHEET (
2022-01-31)
THE LIST OF BALANCE SHEET : MJ4G
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-31 | Partially confidential | 2020-12-31 | Simplified |
| 2021-04-02 | Public | 2019-12-31 | Simplified |
| 2019-07-19 | Partially confidential | 2018-12-31 | Simplified |
| Name | MJ4G |
| Siren | 492530696 |
| Closing | 2020-12-31 |
| Registry code | 3402 |
| Registration number | 843 |
| Management number | 2006B00913 |
| Activity code | 9601B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34810 Pomérols |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 41 000.00 | 41 000.00 | 41 000.00 | |
014 Intangible Assets - Other | 10 112.00 | 10 112.00 | 10 112.00 | |
028 Tangible Assets | 38 157.00 | 35 161.00 | 2 996.00 | 38 157.00 |
040 Financial Assets | 339.00 | 339.00 | 339.00 | |
044 Total Fixed Assets | 89 608.00 | 45 273.00 | 44 335.00 | 89 608.00 |
060 Merchandise inventory | 87.00 | 87.00 | 87.00 | |
072 Receivables – Other | 371.00 | 371.00 | 371.00 | |
080 Sellable securities | 6 334.00 | 6 334.00 | 6 334.00 | |
084 Cash | 8 930.00 | 8 930.00 | 8 930.00 | |
096 Total Current Assets + Prepaid Expenses | 15 722.00 | 15 722.00 | 15 722.00 | |
110 Total Assets | 105 330.00 | 45 273.00 | 60 057.00 | 105 330.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
136 Profit for the Year | 15 732.00 | |||
142 Total Equity - Total I | 17 932.00 | |||
166 Suppliers and related accounts | 848.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 442.00 | |||
172 Other debts | 41 278.00 | |||
176 Total debts | 42 125.00 | |||
180 Liabilities Total | 60 057.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 063.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 930.00 | 930.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 133.00 | 133.00 | ||
490 Total Fixed Assets (Gross Value) | 88 544.00 | 88 544.00 | ||
492 Total Fixed Assets (Increases) | 1 063.00 | 1 063.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 864.00 | 3 864.00 | ||
378 Amount of deductible VAT on goods and services | 1 435.00 | 1 435.00 | ||
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