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BALANCE SHEET (
2022-02-17)
THE LIST OF BALANCE SHEET : MJB CONSEILS INVESTISSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-17 | Public | 2021-08-31 | Simplified |
| 2021-09-03 | Public | 2020-08-31 | Simplified |
| 2021-01-05 | Public | 2019-08-31 | Simplified |
| 2019-09-12 | Public | 2018-08-31 | Simplified |
| 2018-03-26 | Public | 2017-08-31 | Simplified |
| Name | MJB CONSEILS INVESTISSEMENT |
| Siren | 823602032 |
| Closing | 2021-08-31 |
| Registry code | 6002 |
| Registration number | 609 |
| Management number | 2016B01223 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60300 Avilly-Saint-Léonard |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 5 298.00 | 5 298.00 | 5 298.00 | |
096 Total Current Assets + Prepaid Expenses | 5 298.00 | 5 298.00 | 5 298.00 | |
110 Total Assets | 5 298.00 | 5 298.00 | 5 298.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -11 183.00 | |||
136 Profit for the Year | 6 587.00 | |||
142 Total Equity - Total I | -3 496.00 | |||
166 Suppliers and related accounts | 750.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 022.00 | |||
172 Other debts | 8 044.00 | |||
176 Total debts | 8 794.00 | |||
180 Liabilities Total | 5 298.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 9 167.00 | 9 167.00 | ||
226 Operating subsidies received | 6 456.00 | 6 456.00 | ||
232 Total operating income excluding VAT | 15 623.00 | 15 623.00 | ||
242 Other external expenses | 8 852.00 | 8 852.00 | ||
244 Taxes, duties and similar payments | 330.00 | 330.00 | ||
252 Social security contributions | -149.00 | -149.00 | ||
264 Total operating expenses | 9 032.00 | 9 032.00 | ||
270 Operating profit | 6 591.00 | 6 591.00 | ||
294 Financial expenses | 4.00 | 4.00 | ||
300 Exceptional expenses | 4.00 | 4.00 | ||
310 Profit or loss | 6 587.00 | 6 587.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 833.00 | 1 833.00 | ||
378 Amount of deductible VAT on goods and services | 806.00 | 806.00 | ||
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