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BALANCE SHEET (
2022-07-11)
THE LIST OF BALANCE SHEET : MB.JC Conseils
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Complete |
| 2021-10-12 | Public | 2020-12-31 | Complete |
| 2020-03-12 | Public | 2018-12-31 | Complete |
| Name | MB.JC Conseils |
| Siren | 815332440 |
| Closing | 2021-12-31 |
| Registry code | 6601 |
| Registration number | B2022/006042 |
| Management number | 2018B00500 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 532.00 | 438.00 | 1 094.00 | 1 532.00 |
BJ TOTAL (I) | 1 532.00 | 438.00 | 1 094.00 | 1 532.00 |
BZ Other receivables | 34 095.00 | 34 095.00 | 34 095.00 | |
CF Cash and cash equivalents | 1 286.00 | 1 286.00 | 1 286.00 | |
CJ TOTAL (II) | 35 381.00 | 35 381.00 | 35 381.00 | |
CO Grand total (0 to V) | 36 913.00 | 438.00 | 36 475.00 | 36 913.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DD Legal reserve (1) | 10.00 | 10.00 | ||
DG Other reserves | 6 969.00 | 6 969.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 23 807.00 | 23 807.00 | ||
DL TOTAL (I) | 30 886.00 | 30 886.00 | ||
DU Loans and Debts from Credit Institutions (3) | 464.00 | 464.00 | ||
DX Trade payables and related accounts | 528.00 | 528.00 | ||
DY Tax and social security liabilities | 4 596.00 | 4 596.00 | ||
EC TOTAL (IV) | 5 589.00 | 5 589.00 | ||
EE Grand total (I to V) | 36 475.00 | 36 475.00 | ||
EG Accrued income and payables due within one year | 5 589.00 | 5 589.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 68 495.00 | 68 495.00 | 68 495.00 | |
FJ Net sales | 68 495.00 | 68 495.00 | 68 495.00 | |
FO Operating subsidies | 9 000.00 | |||
FQ Other income | 180.00 | |||
FR Total operating income (I) | 77 675.00 | |||
FW Other purchases and external expenses | 49 755.00 | |||
FX Taxes, duties, and similar payments | 1 070.00 | |||
GA Operating Expenses - Depreciation and Amortization | 384.00 | |||
GF Total Operating Expenses (II) | 51 209.00 | |||
GG - OPERATING RESULT (I - II) | 26 465.00 | |||
GR Interest and similar expenses | 45.00 | |||
GU Total financial expenses (VI) | 45.00 | |||
GV - FINANCIAL INCOME (V - VI) | -45.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 26 420.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 613.00 | 2 613.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 77 675.00 | 77 675.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 53 867.00 | 53 867.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 23 807.00 | 23 807.00 | ||
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