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BALANCE SHEET (
2022-09-30)
THE LIST OF BALANCE SHEET : EURL MJS ELECTRICITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Public | 2021-12-31 | Simplified |
| Name | EURL MJS ELECTRICITE |
| Siren | 899192470 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 28600 |
| Management number | 2021B05518 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93150 Le Blanc-Mesnil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 300.00 | 300.00 | 300.00 | |
028 Tangible Assets | 1 227.00 | 64.00 | 1 163.00 | 1 227.00 |
044 Total Fixed Assets | 1 527.00 | 364.00 | 1 163.00 | 1 527.00 |
050 Raw materials, supplies, in progress | 19 498.00 | 19 498.00 | 19 498.00 | |
072 Receivables – Other | 3 243.00 | 3 243.00 | 3 243.00 | |
084 Cash | 19 179.00 | 19 179.00 | 19 179.00 | |
096 Total Current Assets + Prepaid Expenses | 41 920.00 | 41 920.00 | 41 920.00 | |
110 Total Assets | 43 447.00 | 364.00 | 43 083.00 | 43 447.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 21 569.00 | |||
142 Total Equity - Total I | 23 569.00 | |||
166 Suppliers and related accounts | 1 786.00 | |||
172 Other debts | 17 728.00 | |||
176 Total debts | 19 514.00 | |||
180 Liabilities Total | 43 083.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 97 579.00 | 6.00 | 97 579.00 | |
232 Total operating income excluding VAT | 97 579.00 | 97 579.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 732.00 | 732.00 | ||
242 Other external expenses | 26 778.00 | 26 778.00 | ||
250 Staff compensation | 35 079.00 | 35 079.00 | ||
252 Social security contributions | 9 251.00 | 9 251.00 | ||
254 Depreciation and amortization | 364.00 | 364.00 | ||
264 Total operating expenses | 72 204.00 | 72 204.00 | ||
270 Operating profit | 25 375.00 | 25 375.00 | ||
306 Income tax's | 3 806.00 | 3 806.00 | ||
310 Profit or loss | 21 569.00 | 21 569.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 300.00 | 300.00 | ||
490 Total Fixed Assets (Gross Value) | 1 527.00 | 1 527.00 | ||
494 Total Fixed Assets (Decreases) | 364.00 | 364.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 110.00 | 110.00 | ||
378 Amount of deductible VAT on goods and services | 2 491.00 | 2 491.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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