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BALANCE SHEET (
2022-12-01)
THE LIST OF BALANCE SHEET : M.J.L.R. CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-01 | Public | 2020-12-31 | Simplified |
| 2021-04-13 | Public | 2019-12-31 | Simplified |
| 2019-10-07 | Public | 2017-12-31 | Simplified |
| 2017-12-07 | Public | 2016-12-31 | Simplified |
| Name | M.J.L.R CONSEIL |
| Siren | 510161359 |
| Closing | 2020-12-31 |
| Registry code | 5751 |
| Registration number | 8572 |
| Management number | 2009B00129 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57155 MARLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 608.00 | 608.00 | 608.00 | |
028 Tangible Assets | 1 613.00 | 849.00 | 764.00 | 1 613.00 |
044 Total Fixed Assets | 1 613.00 | 849.00 | 764.00 | 1 613.00 |
068 Receivables – Trade and related accounts | 6 001.00 | 6 001.00 | 6 001.00 | |
072 Receivables – Other | 42.00 | 42.00 | 42.00 | |
084 Cash | 9 084.00 | 9 084.00 | 9 084.00 | |
096 Total Current Assets + Prepaid Expenses | 15 127.00 | 15 127.00 | 15 127.00 | |
110 Total Assets | 16 740.00 | 849.00 | 15 891.00 | 16 740.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 8 401.00 | |||
136 Profit for the Year | 1 822.00 | |||
142 Total Equity - Total I | 12 602.00 | |||
156 Loans and similar debts | 16.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 863.00 | |||
172 Other debts | 3 370.00 | |||
176 Total debts | 3 090.00 | |||
180 Liabilities Total | 15 892.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 715.00 | 5 715.00 | ||
232 Total operating income excluding VAT | 7 824.00 | 7 824.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8.00 | |||
242 Other external expenses | 3 320.00 | 3 320.00 | ||
254 Depreciation and amortization | 251.00 | 251.00 | ||
264 Total operating expenses | 2 391.00 | 2 391.00 | ||
270 Operating profit | 5 433.00 | 5 433.00 | ||
306 Income tax's | 322.00 | 322.00 | ||
310 Profit or loss | 5 433.00 | 5 433.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 005.00 | 1 005.00 | ||
490 Total Fixed Assets (Gross Value) | 1 662.00 | 1 662.00 | ||
492 Total Fixed Assets (Increases) | 1 005.00 | 1 005.00 | ||
494 Total Fixed Assets (Decreases) | 1 054.00 | 1 054.00 | ||
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