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BALANCE SHEET (
2022-07-18)
THE LIST OF BALANCE SHEET : MJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Simplified |
| 2021-07-26 | Public | 2020-12-31 | Simplified |
| Name | MJ |
| Siren | 882822562 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 16320 |
| Management number | 2020B01304 |
| Activity code | 8121Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2022-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34200 Sète |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 879.00 | 300.00 | 578.00 | 879.00 |
044 Total Fixed Assets | 879.00 | 300.00 | 578.00 | 879.00 |
050 Raw materials, supplies, in progress | 85 950.00 | 85 950.00 | 85 950.00 | |
072 Receivables – Other | 54 713.00 | 54 713.00 | 54 713.00 | |
084 Cash | 1 017.00 | 1 017.00 | 1 017.00 | |
096 Total Current Assets + Prepaid Expenses | 141 681.00 | 141 681.00 | 141 681.00 | |
110 Total Assets | 142 560.00 | 300.00 | 142 260.00 | 142 560.00 |
120 Share or Individual Capital | 150.00 | |||
134 Retained Earnings | 16 679.00 | |||
136 Profit for the Year | -4 869.00 | |||
142 Total Equity - Total I | 11 960.00 | |||
166 Suppliers and related accounts | 2 640.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 125 019.00 | |||
172 Other debts | 127 659.00 | |||
176 Total debts | 130 299.00 | |||
180 Liabilities Total | 142 260.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
236 Inventory change (goods) | -83 699.00 | -83 699.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 83 699.00 | 83 699.00 | ||
242 Other external expenses | 4 576.00 | 4 576.00 | ||
254 Depreciation and amortization | 293.00 | 293.00 | ||
264 Total operating expenses | 4 869.00 | 4 869.00 | ||
270 Operating profit | -4 869.00 | -4 869.00 | ||
310 Profit or loss | -4 869.00 | -4 869.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 879.00 | 879.00 | ||
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