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BALANCE SHEET (
2022-10-17)
THE LIST OF BALANCE SHEET : MJ HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2021-12-31 | Complete |
| Name | MJ HOLDING |
| Siren | 890155278 |
| Closing | 2021-12-31 |
| Registry code | 5906 |
| Registration number | 6199 |
| Management number | 2020B00722 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59770 MARLY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 653 500.00 | 653 500.00 | 653 500.00 | |
BX Customers and related accounts | 3 940.00 | 3 940.00 | 3 940.00 | |
BZ Other receivables | 240.00 | 240.00 | 240.00 | |
CF Cash and cash equivalents | 2 195.00 | 2 195.00 | 2 195.00 | |
CJ TOTAL (II) | 6 375.00 | 6 375.00 | 6 375.00 | |
CO Grand total (0 to V) | 659 875.00 | 659 875.00 | 659 875.00 | |
CU Other investments | 653 500.00 | 653 500.00 | 653 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 464 000.00 | 464 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 687.00 | 3 687.00 | ||
DL TOTAL (I) | 467 687.00 | 467 687.00 | ||
DU Loans and Debts from Credit Institutions (3) | 168 689.00 | 168 689.00 | ||
DX Trade payables and related accounts | 1 440.00 | 1 440.00 | ||
DY Tax and social security liabilities | 13 263.00 | 13 263.00 | ||
EA Other liabilities | 8 796.00 | 8 796.00 | ||
EC TOTAL (IV) | 192 188.00 | 192 188.00 | ||
EE Grand total (I to V) | 659 875.00 | 659 875.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 105 025.00 | 105 025.00 | 105 025.00 | |
FJ Net sales | 105 025.00 | 105 025.00 | 105 025.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 105 026.00 | |||
FW Other purchases and external expenses | 28 626.00 | |||
FY Salaries and Wages | 67 964.00 | |||
GF Total Operating Expenses (II) | 96 591.00 | |||
GG - OPERATING RESULT (I - II) | 8 435.00 | |||
GR Interest and similar expenses | 4 097.00 | |||
GU Total financial expenses (VI) | 4 097.00 | |||
GV - FINANCIAL INCOME (V - VI) | -4 097.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 338.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 651.00 | 651.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 105 026.00 | 105 026.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 101 338.00 | 101 338.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 687.00 | 3 687.00 | ||
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