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BALANCE SHEET (
2022-04-28)
THE LIST OF BALANCE SHEET : M J PROJECTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-28 | Public | 2021-12-31 | Simplified |
| 2021-10-07 | Public | 2019-12-31 | Simplified |
| Name | M J PROJECTION |
| Siren | 809425564 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/003386 |
| Management number | 2015B00265 |
| Activity code | 4334Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83150 BANDOL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 48 800.00 | 48 800.00 | 48 800.00 | |
044 Total Fixed Assets | 48 800.00 | 48 800.00 | 48 800.00 | |
072 Receivables – Other | 65 962.00 | 65 962.00 | 65 962.00 | |
084 Cash | 8 446.00 | 8 446.00 | 8 446.00 | |
096 Total Current Assets + Prepaid Expenses | 74 408.00 | 74 408.00 | 74 408.00 | |
110 Total Assets | 123 208.00 | 48 800.00 | 74 408.00 | 123 208.00 |
120 Share or Individual Capital | 1 600.00 | |||
126 Legal Reserve | 160.00 | |||
134 Retained Earnings | 36 737.00 | |||
136 Profit for the Year | 5 150.00 | |||
142 Total Equity - Total I | 43 647.00 | |||
156 Loans and similar debts | 26.00 | |||
166 Suppliers and related accounts | 9 063.00 | |||
172 Other debts | 21 672.00 | |||
176 Total debts | 30 761.00 | |||
180 Liabilities Total | 74 408.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 100 133.00 | 80 260.00 | 100 133.00 | |
232 Total operating income excluding VAT | 100 133.00 | 80 260.00 | 100 133.00 | |
238 Purchases of raw materials and other supplies (including royalties | 36 312.00 | 37 600.00 | 36 312.00 | |
242 Other external expenses | 42 007.00 | 14 951.00 | 42 007.00 | |
244 Taxes, duties and similar payments | 727.00 | 1 211.00 | 727.00 | |
250 Staff compensation | 8 800.00 | 3 235.00 | 8 800.00 | |
252 Social security contributions | 4 533.00 | 2 387.00 | 4 533.00 | |
254 Depreciation and amortization | 5 123.00 | |||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 92 381.00 | 64 507.00 | 92 381.00 | |
270 Operating profit | 7 753.00 | 15 753.00 | 7 753.00 | |
294 Financial expenses | 1 693.00 | 2 975.00 | 1 693.00 | |
306 Income tax's | 909.00 | 909.00 | ||
310 Profit or loss | 5 150.00 | 10 862.00 | 5 150.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 48 800.00 | 48 800.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 013.00 | 10 013.00 | ||
378 Amount of deductible VAT on goods and services | 8 204.00 | 8 204.00 | ||
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