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BALANCE SHEET (
2021-12-03)
THE LIST OF BALANCE SHEET : MJ BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-03 | Public | 2020-12-31 | Simplified |
| Name | MJ BATIMENT |
| Siren | 842168874 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 18959 |
| Management number | 2020B06510 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2021-12-03 |
| 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 |
028 Tangible Assets | 12 295.00 | 1 780.00 | 10 516.00 | 12 295.00 |
044 Total Fixed Assets | 12 295.00 | 1 780.00 | 10 516.00 | 12 295.00 |
068 Receivables – Trade and related accounts | 60.00 | 60.00 | 60.00 | |
072 Receivables – Other | 5 838.00 | 5 838.00 | 5 838.00 | |
084 Cash | 26 900.00 | 26 900.00 | 26 900.00 | |
096 Total Current Assets + Prepaid Expenses | 32 798.00 | 32 798.00 | 32 798.00 | |
110 Total Assets | 45 093.00 | 1 780.00 | 43 314.00 | 45 093.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 3 557.00 | |||
136 Profit for the Year | 17 973.00 | |||
142 Total Equity - Total I | 23 180.00 | |||
166 Suppliers and related accounts | 1 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 711.00 | |||
172 Other debts | 18 334.00 | |||
176 Total debts | 20 134.00 | |||
180 Liabilities Total | 43 314.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 272 907.00 | 272 907.00 | ||
230 Other income | 7 641.00 | 7 641.00 | ||
232 Total operating income excluding VAT | 280 548.00 | 280 548.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 919.00 | 6 919.00 | ||
242 Other external expenses | 160 228.00 | 160 228.00 | ||
244 Taxes, duties and similar payments | 626.00 | 626.00 | ||
250 Staff compensation | 56 844.00 | 56 844.00 | ||
252 Social security contributions | 31 506.00 | 31 506.00 | ||
254 Depreciation and amortization | 1 377.00 | 1 377.00 | ||
264 Total operating expenses | 257 500.00 | 257 500.00 | ||
270 Operating profit | 23 049.00 | 23 049.00 | ||
294 Financial expenses | 1 619.00 | 1 619.00 | ||
306 Income tax's | 3 457.00 | 3 457.00 | ||
310 Profit or loss | 17 973.00 | 17 973.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 6 495.00 | 6 495.00 | ||
490 Total Fixed Assets (Gross Value) | 5 800.00 | 5 800.00 | ||
492 Total Fixed Assets (Increases) | 6 495.00 | 6 495.00 | ||
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