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BALANCE SHEET (
2022-02-02)
THE LIST OF BALANCE SHEET : MJP TOPO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-02 | Public | 2021-09-30 | Simplified |
| Name | MJP TOPO |
| Siren | 515407203 |
| Closing | 2021-09-30 |
| Registry code | 0802 |
| Registration number | 339 |
| Management number | 2009B00348 |
| Activity code | 7112A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 08090 NEUVILLE-LES-THIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 8 680.00 | 8 680.00 | 8 680.00 | |
028 Tangible Assets | 99 989.00 | 95 159.00 | 4 830.00 | 99 989.00 |
044 Total Fixed Assets | 108 669.00 | 103 839.00 | 4 830.00 | 108 669.00 |
068 Receivables – Trade and related accounts | 26 309.00 | 26 309.00 | 26 309.00 | |
072 Receivables – Other | 536.00 | 536.00 | 536.00 | |
080 Sellable securities | 71 533.00 | 71 533.00 | 71 533.00 | |
084 Cash | 29 720.00 | 29 720.00 | 29 720.00 | |
092 Prepaid expenses | 2 705.00 | 2 705.00 | 2 705.00 | |
096 Total Current Assets + Prepaid Expenses | 130 804.00 | 130 804.00 | 130 804.00 | |
110 Total Assets | 239 473.00 | 103 839.00 | 135 633.00 | 239 473.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 86 410.00 | |||
136 Profit for the Year | 24 399.00 | |||
142 Total Equity - Total I | 111 909.00 | |||
166 Suppliers and related accounts | 2 425.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2.00 | |||
172 Other debts | 21 299.00 | |||
176 Total debts | 23 724.00 | |||
180 Liabilities Total | 135 633.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 173 918.00 | 173 918.00 | ||
222 Inventory production | -4 000.00 | -4 000.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 3 218.00 | 3 218.00 | ||
232 Total operating income excluding VAT | 174 636.00 | 174 636.00 | ||
242 Other external expenses | 42 878.00 | 42 878.00 | ||
244 Taxes, duties and similar payments | 1 847.00 | 1 847.00 | ||
250 Staff compensation | 75 780.00 | 75 780.00 | ||
252 Social security contributions | 21 147.00 | 21 147.00 | ||
254 Depreciation and amortization | 4 515.00 | 4 515.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 146 170.00 | 146 170.00 | ||
270 Operating profit | 28 466.00 | 28 466.00 | ||
280 Financial income | 52.00 | 52.00 | ||
306 Income tax's | 4 119.00 | 4 119.00 | ||
310 Profit or loss | 24 399.00 | 24 399.00 | ||
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