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BALANCE SHEET (
2021-10-28)
THE LIST OF BALANCE SHEET : MJSA INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-28 | Public | 2020-12-31 | Simplified |
| 2020-08-07 | Public | 2019-12-31 | Complete |
| Name | MJSA INVEST |
| Siren | 831701867 |
| Closing | 2020-12-31 |
| Registry code | 5103 |
| Registration number | 9593 |
| Management number | 2017B00824 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51100 Reims |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 16 862.00 | 16 862.00 | 16 862.00 | |
044 Total Fixed Assets | 16 862.00 | 16 862.00 | 16 862.00 | |
060 Merchandise inventory | 17 010.00 | 17 010.00 | 17 010.00 | |
068 Receivables – Trade and related accounts | 196 000.00 | 196 000.00 | 196 000.00 | |
072 Receivables – Other | 108 300.00 | 90 000.00 | 18 300.00 | 108 300.00 |
084 Cash | 43 898.00 | 43 898.00 | 43 898.00 | |
096 Total Current Assets + Prepaid Expenses | 365 208.00 | 90 000.00 | 275 208.00 | 365 208.00 |
110 Total Assets | 382 070.00 | 90 000.00 | 292 070.00 | 382 070.00 |
120 Share or Individual Capital | 446 862.00 | |||
134 Retained Earnings | -152 568.00 | |||
136 Profit for the Year | -6 047.00 | |||
142 Total Equity - Total I | 288 248.00 | |||
166 Suppliers and related accounts | 3 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 222.00 | |||
172 Other debts | 822.00 | |||
176 Total debts | 3 822.00 | |||
180 Liabilities Total | 292 070.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 2 862.00 | 2 862.00 | ||
232 Total operating income excluding VAT | 2 862.00 | 2 862.00 | ||
242 Other external expenses | 1 927.00 | 3 057.00 | 1 927.00 | |
250 Staff compensation | 3 800.00 | 3 800.00 | ||
262 Other expenses | 3 182.00 | 3 182.00 | ||
264 Total operating expenses | 8 909.00 | 3 057.00 | 8 909.00 | |
270 Operating profit | -6 047.00 | -3 057.00 | -6 047.00 | |
294 Financial expenses | 55 724.00 | |||
300 Exceptional expenses | 90 000.00 | |||
310 Profit or loss | -6 047.00 | -148 781.00 | -6 047.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 862.00 | 16 862.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 2 862.00 | 2 862.00 | ||
684 DECREASES in Total Provisions Statement | 2 862.00 | 2 862.00 | ||
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