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BALANCE SHEET (
2023-01-20)
THE LIST OF BALANCE SHEET : MJ2V
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-20 | Public | 2022-06-30 | Simplified |
| 2022-01-11 | Public | 2021-06-30 | Simplified |
| Name | MJ2V |
| Siren | 885393934 |
| Closing | 2022-06-30 |
| Registry code | 3102 |
| Registration number | B2023/001012 |
| Management number | 2020B02847 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2023-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31240 L'UNION |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 304 730.00 | 304 730.00 | 304 730.00 | |
044 Total Fixed Assets | 304 730.00 | 304 730.00 | 304 730.00 | |
072 Receivables – Other | 17 170.00 | 17 170.00 | 17 170.00 | |
084 Cash | 653.00 | 653.00 | 653.00 | |
096 Total Current Assets + Prepaid Expenses | 17 823.00 | 17 823.00 | 17 823.00 | |
110 Total Assets | 322 553.00 | 322 553.00 | 322 553.00 | |
120 Share or Individual Capital | 300 000.00 | |||
126 Legal Reserve | 1 098.00 | |||
132 Other Reserves | 20 879.00 | |||
136 Profit for the Year | -1 368.00 | |||
142 Total Equity - Total I | 320 610.00 | |||
166 Suppliers and related accounts | 943.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 000.00 | |||
172 Other debts | 1 000.00 | |||
176 Total debts | 1 943.00 | |||
180 Liabilities Total | 322 553.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 330.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 368.00 | 1 368.00 | ||
264 Total operating expenses | 1 368.00 | 1 368.00 | ||
270 Operating profit | -1 368.00 | -1 368.00 | ||
310 Profit or loss | -1 368.00 | -1 368.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 330.00 | 2 330.00 | ||
490 Total Fixed Assets (Gross Value) | 302 400.00 | 302 400.00 | ||
492 Total Fixed Assets (Increases) | 2 330.00 | 2 330.00 | ||
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