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BALANCE SHEET (
2021-10-01)
THE LIST OF BALANCE SHEET : SAS MJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-01 | Public | 2020-12-31 | Simplified |
| Name | SAS MJ |
| Siren | 878461938 |
| Closing | 2020-12-31 |
| Registry code | 6601 |
| Registration number | B2021/011059 |
| Management number | 2019B01466 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 31 990.00 | 2 579.00 | 29 411.00 | 31 990.00 |
040 Financial Assets | 2 200.00 | 2 200.00 | 2 200.00 | |
044 Total Fixed Assets | 34 190.00 | 2 579.00 | 31 611.00 | 34 190.00 |
068 Receivables – Trade and related accounts | 427.00 | 427.00 | 427.00 | |
072 Receivables – Other | 3 739.00 | 3 739.00 | 3 739.00 | |
084 Cash | 2 156.00 | 2 156.00 | 2 156.00 | |
096 Total Current Assets + Prepaid Expenses | 6 322.00 | 6 322.00 | 6 322.00 | |
110 Total Assets | 40 512.00 | 2 579.00 | 37 933.00 | 40 512.00 |
120 Share or Individual Capital | 2 700.00 | |||
136 Profit for the Year | 99.00 | |||
142 Total Equity - Total I | 2 799.00 | |||
156 Loans and similar debts | 12 400.00 | |||
166 Suppliers and related accounts | 4 724.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 520.00 | |||
172 Other debts | 18 010.00 | |||
176 Total debts | 35 134.00 | |||
180 Liabilities Total | 37 933.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 64 414.00 | 64 414.00 | ||
226 Operating subsidies received | 6 239.00 | 6 239.00 | ||
230 Other income | 1 453.00 | 1 453.00 | ||
232 Total operating income excluding VAT | 72 106.00 | 72 106.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 23 817.00 | 23 817.00 | ||
242 Other external expenses | 23 350.00 | 23 350.00 | ||
244 Taxes, duties and similar payments | 1 787.00 | 1 787.00 | ||
250 Staff compensation | 22 215.00 | 22 215.00 | ||
252 Social security contributions | 4 144.00 | 4 144.00 | ||
254 Depreciation and amortization | 2 579.00 | 2 579.00 | ||
262 Other expenses | 1 068.00 | 1 068.00 | ||
264 Total operating expenses | 78 960.00 | 78 960.00 | ||
270 Operating profit | -6 854.00 | -6 854.00 | ||
280 Financial income | 7 000.00 | 7 000.00 | ||
300 Exceptional expenses | 47.00 | 47.00 | ||
310 Profit or loss | 99.00 | 99.00 | ||
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