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BALANCE SHEET (
2022-06-30)
THE LIST OF BALANCE SHEET : MUNOZ J&C DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Simplified |
| 2021-06-10 | Public | 2020-12-31 | Complete |
| 2020-06-29 | Public | 2019-12-31 | Simplified |
| 2019-05-02 | Public | 2018-12-31 | Simplified |
| 2018-06-15 | Public | 2017-12-31 | Simplified |
| 2017-05-09 | Public | 2016-12-31 | Simplified |
| Name | MZ J&C DEVELOPPEMENT |
| Siren | 809033475 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/023598 |
| Management number | 2015B00374 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69800 SAINT-PRIEST |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 569 603.00 | 6 597.00 | 563 006.00 | 569 603.00 |
040 Financial Assets | 941 689.00 | 941 689.00 | 941 689.00 | |
044 Total Fixed Assets | 1 511 292.00 | 6 597.00 | 1 504 695.00 | 1 511 292.00 |
072 Receivables – Other | 1 603.00 | 1 603.00 | 1 603.00 | |
084 Cash | 128 798.00 | 128 798.00 | 128 798.00 | |
092 Prepaid expenses | 1 076.00 | 1 076.00 | 1 076.00 | |
096 Total Current Assets + Prepaid Expenses | 131 477.00 | 131 477.00 | 131 477.00 | |
110 Total Assets | 1 642 768.00 | 6 597.00 | 1 636 171.00 | 1 642 768.00 |
120 Share or Individual Capital | 581 820.00 | |||
132 Other Reserves | 1 692.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -4 108.00 | |||
142 Total Equity - Total I | 579 404.00 | |||
156 Loans and similar debts | 601.00 | |||
166 Suppliers and related accounts | 1 648.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 044 867.00 | |||
172 Other debts | 1 054 519.00 | |||
176 Total debts | 1 056 768.00 | |||
180 Liabilities Total | 1 636 171.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 663 792.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 363 470.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 64 818.00 | 64 818.00 | ||
232 Total operating income excluding VAT | 64 818.00 | 64 818.00 | ||
242 Other external expenses | 31 874.00 | 1 874.00 | 31 874.00 | |
244 Taxes, duties and similar payments | 35 874.00 | 35 874.00 | ||
250 Staff compensation | 26 968.00 | 26 968.00 | ||
252 Social security contributions | 10 069.00 | 10 069.00 | ||
254 Depreciation and amortization | 6 597.00 | 6 597.00 | ||
264 Total operating expenses | 111 382.00 | 1 874.00 | 111 382.00 | |
270 Operating profit | -46 563.00 | -1 874.00 | -46 563.00 | |
290 Exceptional income | 363 473.00 | 30 000.00 | 363 473.00 | |
300 Exceptional expenses | 321 017.00 | 321 017.00 | ||
306 Income tax's | 299.00 | |||
310 Profit or loss | -4 108.00 | 27 827.00 | -4 108.00 | |
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