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BALANCE SHEET (
2022-08-24)
THE LIST OF BALANCE SHEET : MRCJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-24 | Public | 2021-12-31 | Simplified |
| Name | MRCJ |
| Siren | 883593402 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/011012 |
| Management number | 2020B00861 |
| Activity code | 3109B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83140 SIX-FOURS-LES-PLAGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 817.00 | 737.00 | 1 080.00 | 1 817.00 |
040 Financial Assets | 2 500.00 | 2 500.00 | 2 500.00 | |
044 Total Fixed Assets | 4 317.00 | 737.00 | 3 580.00 | 4 317.00 |
068 Receivables – Trade and related accounts | 2 832.00 | 2 832.00 | 2 832.00 | |
072 Receivables – Other | 1 745.00 | 1 745.00 | 1 745.00 | |
084 Cash | 9 194.00 | 9 194.00 | 9 194.00 | |
096 Total Current Assets + Prepaid Expenses | 13 771.00 | 13 771.00 | 13 771.00 | |
110 Total Assets | 18 087.00 | 737.00 | 17 350.00 | 18 087.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 7 609.00 | |||
142 Total Equity - Total I | 9 609.00 | |||
166 Suppliers and related accounts | 312.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 875.00 | |||
172 Other debts | 7 429.00 | |||
176 Total debts | 7 741.00 | |||
180 Liabilities Total | 17 350.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 317.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 76 623.00 | 76 623.00 | ||
217 Production of services sold - Export | 11 450.00 | 11 450.00 | ||
218 Production of services sold - France | 46 600.00 | 46 600.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 127 726.00 | 127 726.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 27 478.00 | 27 478.00 | ||
242 Other external expenses | 50 732.00 | 50 732.00 | ||
243 (including business tax) | 741.00 | 741.00 | ||
244 Taxes, duties and similar payments | 2 554.00 | 2 554.00 | ||
250 Staff compensation | 34 400.00 | 34 400.00 | ||
252 Social security contributions | 3 664.00 | 3 664.00 | ||
254 Depreciation and amortization | 737.00 | 737.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 119 567.00 | 119 567.00 | ||
270 Operating profit | 8 158.00 | 8 158.00 | ||
306 Income tax's | 549.00 | 549.00 | ||
310 Profit or loss | 7 609.00 | 7 609.00 | ||
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