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BALANCE SHEET (
2017-01-11)
THE LIST OF BALANCE SHEET : JJ MAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-04 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-07 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-20 | Partially confidential | 2017-12-31 | Simplified |
| 2017-01-11 | Partially confidential | 2015-12-31 | Simplified |
| Name | JJ MAGE |
| Siren | 483067906 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 3643 |
| Management number | 2005B11730 |
| Activity code | 4690Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 604.00 | 91.00 | 513.00 | 604.00 |
044 Total Fixed Assets | 604.00 | 91.00 | 513.00 | 604.00 |
060 Merchandise inventory | 43 449.00 | 43 449.00 | 43 449.00 | |
068 Receivables – Trade and related accounts | 236 107.00 | 236 107.00 | 236 107.00 | |
072 Receivables – Other | 17 332.00 | 17 332.00 | 17 332.00 | |
084 Cash | 145 566.00 | 145 566.00 | 145 566.00 | |
096 Total Current Assets + Prepaid Expenses | 442 454.00 | 442 454.00 | 442 454.00 | |
110 Total Assets | 443 058.00 | 91.00 | 442 967.00 | 443 058.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 185 739.00 | |||
134 Retained Earnings | 76 416.00 | |||
136 Profit for the Year | 23 307.00 | |||
142 Total Equity - Total I | 286 562.00 | |||
166 Suppliers and related accounts | 69 190.00 | |||
172 Other debts | 87 214.00 | |||
176 Total debts | 156 404.00 | |||
180 Liabilities Total | 442 967.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 604.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 604.00 | 604.00 | ||
492 Total Fixed Assets (Increases) | 604.00 | 604.00 | ||
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