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BALANCE SHEET (
2017-02-23)
THE LIST OF BALANCE SHEET : MJJ AGENCE PEDAGOGIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-08 | Public | 2021-09-30 | Simplified |
| 2021-03-05 | Public | 2020-09-30 | Simplified |
| 2020-03-31 | Public | 2019-09-30 | Simplified |
| 2019-02-27 | Public | 2018-09-30 | Simplified |
| 2018-03-02 | Public | 2017-09-30 | Simplified |
| 2017-02-23 | Public | 2016-09-30 | Simplified |
| Name | MJJ AGENCE PEDAGOGIQUE |
| Siren | 479219909 |
| Closing | 2016-09-30 |
| Registry code | 4502 |
| Registration number | 1375 |
| Management number | 2013B00612 |
| Activity code | 8559A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45250 BRIARE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 000.00 | 3 000.00 | 3 000.00 | |
028 Tangible Assets | 2 147.00 | 1 148.00 | 1 000.00 | 2 147.00 |
044 Total Fixed Assets | 5 147.00 | 4 146.00 | 1 000.00 | 5 147.00 |
068 Receivables – Trade and related accounts | 32 162.00 | 32 162.00 | 32 162.00 | |
072 Receivables – Other | 87.00 | 87.00 | 87.00 | |
084 Cash | 46 185.00 | 46 185.00 | 46 185.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 78 434.00 | 78 434.00 | 78 434.00 | |
110 Total Assets | 83 581.00 | 4 146.00 | 79 435.00 | 83 581.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 9 571.00 | |||
136 Profit for the Year | 13 452.00 | |||
142 Total Equity - Total I | 25 223.00 | |||
166 Suppliers and related accounts | 33 299.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 92.00 | |||
172 Other debts | 20 913.00 | |||
176 Total debts | 54 212.00 | |||
180 Liabilities Total | 79 435.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 44.00 | 76.00 | 44.00 | |
218 Production of services sold - France | 82 908.00 | 56 526.00 | 82 908.00 | |
230 Other income | 340.00 | 340.00 | ||
232 Total operating income excluding VAT | 83 290.00 | 56 602.00 | 83 290.00 | |
242 Other external expenses | 32 247.00 | 32 653.00 | 32 247.00 | |
244 Taxes, duties and similar payments | 593.00 | 1 391.00 | 593.00 | |
250 Staff compensation | 5 000.00 | 15 000.00 | 5 000.00 | |
252 Social security contributions | 4 594.00 | 5 640.00 | 4 594.00 | |
254 Depreciation and amortization | 392.00 | 141.00 | 392.00 | |
262 Other expenses | 24 637.00 | 7.00 | 24 637.00 | |
264 Total operating expenses | 67 464.00 | 54 832.00 | 67 464.00 | |
270 Operating profit | 15 826.00 | 1 771.00 | 15 826.00 | |
290 Exceptional income | 900.00 | |||
300 Exceptional expenses | 496.00 | |||
306 Income tax's | 2 374.00 | 343.00 | 2 374.00 | |
310 Profit or loss | 13 452.00 | 1 832.00 | 13 452.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 147.00 | 5 147.00 | ||
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