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BALANCE SHEET (
2017-02-09)
THE LIST OF BALANCE SHEET : MJ. 10
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-12 | Public | 2019-06-30 | Complete |
| 2018-04-04 | Public | 2017-06-30 | Complete |
| 2017-02-09 | Public | 2016-06-30 | Simplified |
| Name | MJ. 10 |
| Siren | 388242026 |
| Closing | 2016-06-30 |
| Registry code | 7202 |
| Registration number | 659 |
| Management number | 1992B00343 |
| Activity code | 7320Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72024 Le Mans |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 842.00 | 1 842.00 | 1 842.00 | |
044 Total Fixed Assets | 1 842.00 | 1 842.00 | 1 842.00 | |
068 Receivables – Trade and related accounts | 13 156.00 | 13 156.00 | 13 156.00 | |
072 Receivables – Other | 258.00 | 258.00 | 258.00 | |
084 Cash | 3 761.00 | 3 761.00 | 3 761.00 | |
096 Total Current Assets + Prepaid Expenses | 17 176.00 | 17 176.00 | 17 176.00 | |
110 Total Assets | 19 018.00 | 1 842.00 | 17 176.00 | 19 018.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 519.00 | |||
136 Profit for the Year | 457.00 | |||
142 Total Equity - Total I | 9 361.00 | |||
166 Suppliers and related accounts | 3 052.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 920.00 | |||
172 Other debts | 4 763.00 | |||
176 Total debts | 7 815.00 | |||
180 Liabilities Total | 17 176.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 000.00 | 7 000.00 | ||
232 Total operating income excluding VAT | 7 000.00 | 7 000.00 | ||
242 Other external expenses | 6 677.00 | 6 677.00 | ||
254 Depreciation and amortization | 199.00 | 199.00 | ||
264 Total operating expenses | 6 876.00 | 6 876.00 | ||
270 Operating profit | 124.00 | 124.00 | ||
290 Exceptional income | 385.00 | 385.00 | ||
294 Financial expenses | 53.00 | 53.00 | ||
310 Profit or loss | 457.00 | 457.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 842.00 | 1 842.00 | ||
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