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BALANCE SHEET (
2023-06-09)
THE LIST OF BALANCE SHEET : MJA SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-09 | Public | 2021-12-31 | Simplified |
| 2021-08-26 | Public | 2019-12-31 | Simplified |
| 2020-02-05 | Public | 2017-12-31 | Complete |
| Name | MJA SAS |
| Siren | 829549559 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 4307 |
| Management number | 2017B02228 |
| Activity code | 4120A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95360 Montmagny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 6 000.00 | 6 000.00 | 6 000.00 | |
068 Receivables – Trade and related accounts | 6 000.00 | 6 000.00 | 6 000.00 | |
072 Receivables – Other | 25 344.00 | 25 344.00 | 25 344.00 | |
084 Cash | 2 196.00 | 2 196.00 | 2 196.00 | |
096 Total Current Assets + Prepaid Expenses | 33 541.00 | 33 541.00 | 33 541.00 | |
110 Total Assets | 33 541.00 | 33 541.00 | 33 541.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 12 322.00 | |||
136 Profit for the Year | 10 310.00 | |||
142 Total Equity - Total I | 25 632.00 | |||
164 Advances and down payments received on current orders | 9 896.00 | |||
166 Suppliers and related accounts | 1 550.00 | |||
172 Other debts | 6 358.00 | |||
176 Total debts | 7 908.00 | |||
180 Liabilities Total | 33 541.00 | |||
199 Of which current accounts of debit partners | 23 586.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 63 158.00 | 63 158.00 | ||
222 Inventory production | -6 000.00 | -6 000.00 | ||
232 Total operating income excluding VAT | 57 158.00 | 57 158.00 | ||
234 Purchases of goods (including customs duties) | 16 325.00 | 16 325.00 | ||
242 Other external expenses | 27 578.00 | 27 578.00 | ||
243 (including business tax) | 894.00 | 894.00 | ||
244 Taxes, duties and similar payments | 894.00 | 894.00 | ||
24B (including equipment leasing) | 2 509.00 | 2 509.00 | ||
252 Social security contributions | 54.00 | 54.00 | ||
264 Total operating expenses | 44 797.00 | 44 797.00 | ||
270 Operating profit | 12 360.00 | 12 360.00 | ||
294 Financial expenses | 230.00 | 230.00 | ||
300 Exceptional expenses | 510.00 | 510.00 | ||
306 Income tax's | 1 820.00 | 1 820.00 | ||
310 Profit or loss | 10 310.00 | 10 310.00 | ||
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