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BALANCE SHEET (
2022-05-24)
THE LIST OF BALANCE SHEET : MJ COBAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-24 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-20 | Partially confidential | 2020-12-31 | Simplified |
| Name | MJ COBAN |
| Siren | 849205893 |
| Closing | 2021-12-31 |
| Registry code | 4502 |
| Registration number | 5142 |
| Management number | 2019B00460 |
| Activity code | 4399C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 22 |
| Filing date | 2022-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 45100 ORLEANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 850.00 | 6 422.00 | 6 428.00 | 12 850.00 |
044 Total Fixed Assets | 12 850.00 | 6 422.00 | 6 428.00 | 12 850.00 |
072 Receivables – Other | 1 722.00 | 1 722.00 | 1 722.00 | |
084 Cash | 6 882.00 | 6 882.00 | 6 882.00 | |
092 Prepaid expenses | 371.00 | 371.00 | 371.00 | |
096 Total Current Assets + Prepaid Expenses | 8 975.00 | 8 975.00 | 8 975.00 | |
110 Total Assets | 21 825.00 | 6 422.00 | 15 403.00 | 21 825.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 2 981.00 | |||
136 Profit for the Year | 3 862.00 | |||
142 Total Equity - Total I | 7 943.00 | |||
164 Advances and down payments received on current orders | 481.00 | |||
166 Suppliers and related accounts | 4 088.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 745.00 | |||
172 Other debts | 2 891.00 | |||
176 Total debts | 7 460.00 | |||
180 Liabilities Total | 15 403.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 850.00 | 12 850.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 021.00 | 1 021.00 | ||
378 Amount of deductible VAT on goods and services | 845.00 | 845.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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