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BALANCE SHEET (
2022-10-31)
THE LIST OF BALANCE SHEET : MRJP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-31 | Public | 2020-12-31 | Simplified |
| 2022-01-19 | Public | 2019-12-31 | Simplified |
| 2018-03-12 | Public | 2017-12-31 | Simplified |
| 2017-08-28 | Public | 2016-12-31 | Simplified |
| Name | MRJP |
| Siren | 817822786 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 21244 |
| Management number | 2016B00217 |
| Activity code | 6920Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95560 Baillet-en-France |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 440.00 | 13 718.00 | 16 721.00 | 30 440.00 |
044 Total Fixed Assets | 30 440.00 | 13 718.00 | 16 721.00 | 30 440.00 |
068 Receivables – Trade and related accounts | 71 463.00 | 71 463.00 | 71 463.00 | |
072 Receivables – Other | 2 850.00 | 2 850.00 | 2 850.00 | |
080 Sellable securities | 85 000.00 | 85 000.00 | 85 000.00 | |
084 Cash | 6 369.00 | 6 369.00 | 6 369.00 | |
092 Prepaid expenses | 1 474.00 | 1 474.00 | 1 474.00 | |
096 Total Current Assets + Prepaid Expenses | 167 157.00 | 167 157.00 | 167 157.00 | |
110 Total Assets | 197 596.00 | 13 718.00 | 183 878.00 | 197 596.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 57 277.00 | |||
136 Profit for the Year | 3 558.00 | |||
142 Total Equity - Total I | 71 835.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 5 260.00 | |||
172 Other debts | 29 129.00 | |||
174 Prepaid income | 77 654.00 | |||
176 Total debts | 112 043.00 | |||
180 Liabilities Total | 183 878.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 114 893.00 | 152 296.00 | 114 893.00 | |
230 Other income | 34.00 | |||
232 Total operating income excluding VAT | 114 893.00 | 152 330.00 | 114 893.00 | |
242 Other external expenses | 100 623.00 | 121 116.00 | 100 623.00 | |
244 Taxes, duties and similar payments | 486.00 | 2 331.00 | 486.00 | |
252 Social security contributions | 3 522.00 | 687.00 | 3 522.00 | |
254 Depreciation and amortization | 6 580.00 | 4 798.00 | 6 580.00 | |
264 Total operating expenses | 111 211.00 | 128 933.00 | 111 211.00 | |
270 Operating profit | 3 682.00 | 23 397.00 | 3 682.00 | |
280 Financial income | 39.00 | 118.00 | 39.00 | |
290 Exceptional income | 7 000.00 | |||
300 Exceptional expenses | 7 000.00 | |||
306 Income tax's | 163.00 | 3 136.00 | 163.00 | |
310 Profit or loss | 3 558.00 | 20 379.00 | 3 558.00 | |
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