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BALANCE SHEET (
2022-08-24)
THE LIST OF BALANCE SHEET : MCJL ISOLATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-24 | Public | 2021-12-31 | Simplified |
| Name | MCJL ISOLATION |
| Siren | 892420613 |
| Closing | 2021-12-31 |
| Registry code | 7701 |
| Registration number | 10273 |
| Management number | 2020B03100 |
| Activity code | 4329A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77580 VILLIERS SUR MORIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 824.00 | 1 641.00 | 6 183.00 | 7 824.00 |
040 Financial Assets | 27.00 | 27.00 | 27.00 | |
044 Total Fixed Assets | 7 851.00 | 1 641.00 | 6 210.00 | 7 851.00 |
050 Raw materials, supplies, in progress | 3 300.00 | 3 300.00 | 3 300.00 | |
064 Advances and down payments on orders | 444.00 | 444.00 | 444.00 | |
068 Receivables – Trade and related accounts | 47 929.00 | 47 929.00 | 47 929.00 | |
072 Receivables – Other | 2 964.00 | 2 964.00 | 2 964.00 | |
080 Sellable securities | 5 000.00 | 5 000.00 | 5 000.00 | |
084 Cash | 76 115.00 | 76 115.00 | 76 115.00 | |
096 Total Current Assets + Prepaid Expenses | 135 751.00 | 135 751.00 | 135 751.00 | |
110 Total Assets | 143 603.00 | 1 641.00 | 141 961.00 | 143 603.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 60 346.00 | |||
142 Total Equity - Total I | 60 846.00 | |||
156 Loans and similar debts | 3 764.00 | |||
164 Advances and down payments received on current orders | 8 063.00 | |||
166 Suppliers and related accounts | 12 478.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 199.00 | |||
172 Other debts | 56 810.00 | |||
176 Total debts | 81 115.00 | |||
180 Liabilities Total | 141 961.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 824.00 | |||
195 Of which payables due in more than one year | 1 265.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 265 221.00 | 265 221.00 | ||
222 Inventory production | 2 300.00 | 2 300.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 267 531.00 | 267 531.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 97 342.00 | 97 342.00 | ||
240 Inventory changes (raw materials and supplies) | -1 000.00 | -1 000.00 | ||
242 Other external expenses | 49 409.00 | 49 409.00 | ||
244 Taxes, duties and similar payments | 1 106.00 | 1 106.00 | ||
250 Staff compensation | 36 642.00 | 36 642.00 | ||
252 Social security contributions | 5 984.00 | 5 984.00 | ||
254 Depreciation and amortization | 1 641.00 | 1 641.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 191 126.00 | 191 126.00 | ||
270 Operating profit | 76 405.00 | 76 405.00 | ||
294 Financial expenses | 47.00 | 47.00 | ||
306 Income tax's | 16 012.00 | 16 012.00 | ||
310 Profit or loss | 60 346.00 | 60 346.00 | ||
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