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BALANCE SHEET (
2023-05-31)
THE LIST OF BALANCE SHEET : MJ2C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-31 | Public | 2021-12-31 | Simplified |
| Name | MJ2C |
| Siren | 888577053 |
| Closing | 2021-12-31 |
| Registry code | 4202 |
| Registration number | B2023/004924 |
| Management number | 2020B01213 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 SAINT-ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 804 000.00 | 804 000.00 | 804 000.00 | |
044 Total Fixed Assets | 804 000.00 | 804 000.00 | 804 000.00 | |
068 Receivables – Trade and related accounts | 167 777.00 | 167 777.00 | 167 777.00 | |
072 Receivables – Other | 100.00 | 100.00 | 100.00 | |
084 Cash | 2 134.00 | 2 134.00 | 2 134.00 | |
096 Total Current Assets + Prepaid Expenses | 170 011.00 | 170 011.00 | 170 011.00 | |
110 Total Assets | 974 011.00 | 974 011.00 | 974 011.00 | |
120 Share or Individual Capital | 801 000.00 | |||
136 Profit for the Year | 47 613.00 | |||
142 Total Equity - Total I | 848 613.00 | |||
166 Suppliers and related accounts | 1 856.00 | |||
172 Other debts | 123 541.00 | |||
176 Total debts | 125 398.00 | |||
180 Liabilities Total | 974 011.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 804 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 286 000.00 | 286 000.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 286 002.00 | 286 002.00 | ||
242 Other external expenses | 28 406.00 | 28 406.00 | ||
244 Taxes, duties and similar payments | 13 803.00 | 13 803.00 | ||
250 Staff compensation | 134 784.00 | 134 784.00 | ||
252 Social security contributions | 52 342.00 | 52 342.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 229 337.00 | 229 337.00 | ||
270 Operating profit | 56 665.00 | 56 665.00 | ||
306 Income tax's | 9 052.00 | 9 052.00 | ||
310 Profit or loss | 47 613.00 | 47 613.00 | ||
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