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BALANCE SHEET (
2017-01-10)
THE LIST OF BALANCE SHEET : MJT ORGANISATION GESTION DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-17 | Public | 2015-12-31 | Simplified |
| 2017-01-10 | Public | 2014-12-31 | Simplified |
| Name | MJT ORGANISATION GESTION DEVELOPPEMENT |
| Siren | 419955257 |
| Closing | 2014-12-31 |
| Registry code | 7803 |
| Registration number | 319 |
| Management number | 1998B02073 |
| Activity code | 7022Z |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78100 ST GERMAIN EN LAYE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 591.00 | 591.00 | 591.00 | |
028 Tangible Assets | 5 724.00 | 5 724.00 | 5 724.00 | |
040 Financial Assets | 1 889.00 | 1 889.00 | 1 889.00 | |
044 Total Fixed Assets | 8 204.00 | 5 724.00 | 2 480.00 | 8 204.00 |
072 Receivables – Other | 5 556.00 | |||
084 Cash | 4 855.00 | |||
096 Total Current Assets + Prepaid Expenses | 10 411.00 | |||
110 Total Assets | 12 891.00 | |||
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 758.00 | |||
134 Retained Earnings | -22 888.00 | |||
136 Profit for the Year | 12 304.00 | |||
142 Total Equity - Total I | -2 204.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 855.00 | |||
172 Other debts | 13 240.00 | |||
176 Total debts | 15 095.00 | |||
180 Liabilities Total | 12 891.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 000.00 | 14 000.00 | ||
232 Total operating income excluding VAT | 14 000.00 | 14 000.00 | ||
242 Other external expenses | 1 380.00 | 912.00 | 1 380.00 | |
243 (including business tax) | 156.00 | 156.00 | ||
244 Taxes, duties and similar payments | 156.00 | 156.00 | ||
252 Social security contributions | 112.00 | |||
264 Total operating expenses | 1 536.00 | 1 024.00 | 1 536.00 | |
270 Operating profit | 12 464.00 | -1 024.00 | 12 464.00 | |
294 Financial expenses | 160.00 | 166.00 | 160.00 | |
310 Profit or loss | 12 304.00 | -1 120.00 | 12 304.00 | |
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