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BALANCE SHEET (
2023-04-24)
THE LIST OF BALANCE SHEET : M.J TP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-24 | Public | 2022-12-31 | Simplified |
| Name | M.J TP |
| Siren | 913242368 |
| Closing | 2022-12-31 |
| Registry code | 8101 |
| Registration number | 1247 |
| Management number | 2022B00360 |
| Activity code | 4312A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81340 Saint-Cirgue |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 647.00 | 1 350.00 | 17 297.00 | 18 647.00 |
044 Total Fixed Assets | 18 647.00 | 1 350.00 | 17 297.00 | 18 647.00 |
050 Raw materials, supplies, in progress | 64.00 | 64.00 | 64.00 | |
068 Receivables – Trade and related accounts | 8 089.00 | 8 089.00 | 8 089.00 | |
072 Receivables – Other | 1 632.00 | 1 632.00 | 1 632.00 | |
084 Cash | 22 063.00 | 22 063.00 | 22 063.00 | |
092 Prepaid expenses | 191.00 | 191.00 | 191.00 | |
096 Total Current Assets + Prepaid Expenses | 32 039.00 | 32 039.00 | 32 039.00 | |
110 Total Assets | 50 686.00 | 1 350.00 | 49 337.00 | 50 686.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 16 331.00 | |||
142 Total Equity - Total I | 16 831.00 | |||
156 Loans and similar debts | 18 118.00 | |||
166 Suppliers and related accounts | 11 055.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 077.00 | |||
172 Other debts | 3 332.00 | |||
176 Total debts | 32 505.00 | |||
180 Liabilities Total | 49 337.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 647.00 | |||
195 Of which payables due in more than one year | 14 215.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 63 734.00 | 63 734.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 63 735.00 | 63 735.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 22 293.00 | 22 293.00 | ||
240 Inventory changes (raw materials and supplies) | -64.00 | -64.00 | ||
242 Other external expenses | 22 432.00 | 22 432.00 | ||
244 Taxes, duties and similar payments | 161.00 | 161.00 | ||
250 Staff compensation | 988.00 | 988.00 | ||
254 Depreciation and amortization | 1 350.00 | 1 350.00 | ||
262 Other expenses | 22.00 | 22.00 | ||
264 Total operating expenses | 47 181.00 | 47 181.00 | ||
270 Operating profit | 16 554.00 | 16 554.00 | ||
294 Financial expenses | 223.00 | 223.00 | ||
310 Profit or loss | 16 331.00 | 16 331.00 | ||
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