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BALANCE SHEET (
2022-10-27)
THE LIST OF BALANCE SHEET : MJP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2022-04-30 | Simplified |
| 2021-11-08 | Public | 2021-04-30 | Simplified |
| 2020-11-23 | Public | 2020-04-30 | Simplified |
| 2019-10-17 | Public | 2019-04-30 | Simplified |
| 2018-11-20 | Public | 2018-04-30 | Simplified |
| 2017-11-14 | Public | 2017-04-30 | Simplified |
| Name | MJP |
| Siren | 800542573 |
| Closing | 2022-04-30 |
| Registry code | 3801 |
| Registration number | B2022/021555 |
| Management number | 2014B00358 |
| Activity code | 4729Z |
| Closing date n-1 | 2021-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 117 000.00 | 117 000.00 | 117 000.00 | |
028 Tangible Assets | 63 439.00 | 52 221.00 | 11 218.00 | 63 439.00 |
044 Total Fixed Assets | 180 439.00 | 52 221.00 | 128 218.00 | 180 439.00 |
050 Raw materials, supplies, in progress | 7 971.00 | 7 971.00 | 7 971.00 | |
072 Receivables – Other | 3 312.00 | 3 312.00 | 3 312.00 | |
084 Cash | 29 887.00 | 29 887.00 | 29 887.00 | |
092 Prepaid expenses | 837.00 | 837.00 | 837.00 | |
096 Total Current Assets + Prepaid Expenses | 42 007.00 | 42 007.00 | 42 007.00 | |
110 Total Assets | 222 446.00 | 52 221.00 | 170 225.00 | 222 446.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 76 587.00 | |||
136 Profit for the Year | 15 101.00 | |||
142 Total Equity - Total I | 100 488.00 | |||
156 Loans and similar debts | 12 904.00 | |||
166 Suppliers and related accounts | 18 057.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 021.00 | |||
172 Other debts | 38 776.00 | |||
176 Total debts | 69 737.00 | |||
180 Liabilities Total | 170 225.00 | |||
195 Of which payables due in more than one year | 628.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 406 752.00 | 421 236.00 | 406 752.00 | |
230 Other income | 6 493.00 | 1 796.00 | 6 493.00 | |
232 Total operating income excluding VAT | 413 244.00 | 423 032.00 | 413 244.00 | |
238 Purchases of raw materials and other supplies (including royalties | 167 993.00 | 177 920.00 | 167 993.00 | |
240 Inventory changes (raw materials and supplies) | -1 449.00 | -477.00 | -1 449.00 | |
242 Other external expenses | 37 947.00 | 39 214.00 | 37 947.00 | |
243 (including business tax) | 1 696.00 | 1 696.00 | ||
244 Taxes, duties and similar payments | 5 090.00 | 4 767.00 | 5 090.00 | |
250 Staff compensation | 138 251.00 | 132 870.00 | 138 251.00 | |
252 Social security contributions | 36 844.00 | 32 518.00 | 36 844.00 | |
254 Depreciation and amortization | 9 783.00 | 9 354.00 | 9 783.00 | |
262 Other expenses | 23.00 | 40.00 | 23.00 | |
264 Total operating expenses | 394 482.00 | 396 206.00 | 394 482.00 | |
270 Operating profit | 18 762.00 | 26 826.00 | 18 762.00 | |
290 Exceptional income | 1 500.00 | |||
294 Financial expenses | 409.00 | 867.00 | 409.00 | |
300 Exceptional expenses | 19.00 | 273.00 | 19.00 | |
306 Income tax's | 3 233.00 | 4 571.00 | 3 233.00 | |
310 Profit or loss | 15 101.00 | 22 616.00 | 15 101.00 | |
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