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BALANCE SHEET (
2022-07-07)
THE LIST OF BALANCE SHEET : MJ-VITICULTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Simplified |
| 2021-12-22 | Public | 2020-12-31 | Simplified |
| Name | MJ-VITICULTURE |
| Siren | 890525363 |
| Closing | 2021-12-31 |
| Registry code | 1301 |
| Registration number | 5735 |
| Management number | 2020B02531 |
| Activity code | 0161Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13090 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 4 160.00 | 4 160.00 | 4 160.00 | |
084 Cash | 6 895.00 | 6 895.00 | 6 895.00 | |
096 Total Current Assets + Prepaid Expenses | 11 055.00 | 11 055.00 | 11 055.00 | |
110 Total Assets | 11 055.00 | 11 055.00 | 11 055.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 1 813.00 | |||
142 Total Equity - Total I | 2 313.00 | |||
172 Other debts | 8 742.00 | |||
176 Total debts | 8 742.00 | |||
180 Liabilities Total | 11 055.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 108.00 | 42 108.00 | ||
232 Total operating income excluding VAT | 42 108.00 | 42 108.00 | ||
242 Other external expenses | 22 399.00 | 22 399.00 | ||
250 Staff compensation | 16 049.00 | 16 049.00 | ||
252 Social security contributions | 1 527.00 | 1 527.00 | ||
264 Total operating expenses | 39 975.00 | 39 975.00 | ||
270 Operating profit | 2 133.00 | 2 133.00 | ||
306 Income tax's | 320.00 | 320.00 | ||
310 Profit or loss | 1 813.00 | 1 813.00 | ||
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