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BALANCE SHEET (
2022-06-22)
THE LIST OF BALANCE SHEET : MNJ CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-02 | Public | 2020-12-31 | Simplified |
| Name | MNJ CONSULTING |
| Siren | 834640815 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 13730 |
| Management number | 2018B00466 |
| Activity code | 6202A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93420 Villepinte |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 841.00 | 773.00 | 68.00 | 841.00 |
044 Total Fixed Assets | 841.00 | 773.00 | 68.00 | 841.00 |
068 Receivables – Trade and related accounts | 54 752.00 | 54 752.00 | 54 752.00 | |
072 Receivables – Other | 5 275.00 | 5 275.00 | 5 275.00 | |
084 Cash | 29 413.00 | 29 413.00 | 29 413.00 | |
096 Total Current Assets + Prepaid Expenses | 89 440.00 | 89 440.00 | 89 440.00 | |
110 Total Assets | 90 281.00 | 773.00 | 89 508.00 | 90 281.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 14 651.00 | |||
136 Profit for the Year | 37 027.00 | |||
142 Total Equity - Total I | 52 779.00 | |||
166 Suppliers and related accounts | 12 000.00 | |||
172 Other debts | 24 729.00 | |||
176 Total debts | 36 729.00 | |||
180 Liabilities Total | 89 508.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 841.00 | 841.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 27 529.00 | 27 529.00 | ||
378 Amount of deductible VAT on goods and services | 3 077.00 | 3 077.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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