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BALANCE SHEET (
2023-01-26)
THE LIST OF BALANCE SHEET : MCJ Formation
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-26 | Public | 2021-12-31 | Simplified |
| Name | MCJ Formation |
| Siren | 900605890 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 475 |
| Management number | 2021B03251 |
| Activity code | 8553Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91560 Crosne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 3 436.00 | 3 436.00 | 3 436.00 | |
072 Receivables – Other | 4 983.00 | 4 983.00 | 4 983.00 | |
084 Cash | 745.00 | 745.00 | 745.00 | |
096 Total Current Assets + Prepaid Expenses | 9 164.00 | 9 164.00 | 9 164.00 | |
110 Total Assets | 9 164.00 | 9 164.00 | 9 164.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 949.00 | |||
142 Total Equity - Total I | 1 949.00 | |||
166 Suppliers and related accounts | 1 429.00 | |||
172 Other debts | 5 786.00 | |||
176 Total debts | 7 215.00 | |||
180 Liabilities Total | 9 164.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 248.00 | 14 248.00 | ||
232 Total operating income excluding VAT | 14 248.00 | 14 248.00 | ||
242 Other external expenses | 6 685.00 | 6 685.00 | ||
244 Taxes, duties and similar payments | 78.00 | 78.00 | ||
250 Staff compensation | 6 245.00 | 6 245.00 | ||
252 Social security contributions | 123.00 | 123.00 | ||
264 Total operating expenses | 13 131.00 | 13 131.00 | ||
270 Operating profit | 1 117.00 | 1 117.00 | ||
306 Income tax's | 168.00 | 168.00 | ||
310 Profit or loss | 949.00 | 949.00 | ||
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