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BALANCE SHEET (
2017-01-24)
THE LIST OF BALANCE SHEET : MJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| 2017-08-08 | Public | 2016-12-31 | Simplified |
| 2017-01-24 | Public | 2015-12-31 | Simplified |
| Name | MJ |
| Siren | 491556072 |
| Closing | 2015-12-31 |
| Registry code | 3801 |
| Registration number | B2017/000783 |
| Management number | 2006B01341 |
| Activity code | 9602A |
| Closing date n-1 | 2014-09-30 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38100 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 51 098.00 | 51 098.00 | 51 098.00 | |
028 Tangible Assets | 16 775.00 | 16 775.00 | 16 775.00 | |
040 Financial Assets | 1 215.00 | 1 215.00 | 1 215.00 | |
044 Total Fixed Assets | 69 088.00 | 16 775.00 | 52 313.00 | 69 088.00 |
050 Raw materials, supplies, in progress | 1 610.00 | 1 610.00 | 1 610.00 | |
060 Merchandise inventory | 261.00 | 261.00 | 261.00 | |
072 Receivables – Other | 29.00 | 29.00 | 29.00 | |
084 Cash | 4 539.00 | 4 539.00 | 4 539.00 | |
096 Total Current Assets + Prepaid Expenses | 6 439.00 | 6 439.00 | 6 439.00 | |
110 Total Assets | 75 527.00 | 16 775.00 | 58 752.00 | 75 527.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 21 488.00 | |||
136 Profit for the Year | 433.00 | |||
142 Total Equity - Total I | 23 021.00 | |||
156 Loans and similar debts | 1 030.00 | |||
166 Suppliers and related accounts | 1 426.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 712.00 | |||
172 Other debts | 33 276.00 | |||
176 Total debts | 35 731.00 | |||
180 Liabilities Total | 58 752.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 348.00 | 44 458.00 | 56 348.00 | |
232 Total operating income excluding VAT | 56 348.00 | 44 458.00 | 56 348.00 | |
236 Inventory change (goods) | -56.00 | 51.00 | -56.00 | |
238 Purchases of raw materials and other supplies (including royalties | 11 882.00 | 6 458.00 | 11 882.00 | |
240 Inventory changes (raw materials and supplies) | 119.00 | 186.00 | 119.00 | |
242 Other external expenses | 24 841.00 | 19 058.00 | 24 841.00 | |
243 (including business tax) | 1 428.00 | 1 428.00 | ||
244 Taxes, duties and similar payments | 3 456.00 | 3 272.00 | 3 456.00 | |
250 Staff compensation | 11 657.00 | 6 311.00 | 11 657.00 | |
252 Social security contributions | 3 138.00 | 5 083.00 | 3 138.00 | |
262 Other expenses | 485.00 | |||
264 Total operating expenses | 55 037.00 | 40 904.00 | 55 037.00 | |
270 Operating profit | 1 310.00 | 3 554.00 | 1 310.00 | |
290 Exceptional income | 12.00 | 333.00 | 12.00 | |
294 Financial expenses | 202.00 | 68.00 | 202.00 | |
300 Exceptional expenses | 607.00 | 220.00 | 607.00 | |
306 Income tax's | 81.00 | 577.00 | 81.00 | |
310 Profit or loss | 433.00 | 3 022.00 | 433.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 69 088.00 | 69 088.00 | ||
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