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BALANCE SHEET (
2017-03-02)
THE LIST OF BALANCE SHEET : MJ2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-04 | Public | 2021-12-31 | Complete |
| 2021-02-02 | Public | 2019-12-31 | Complete |
| 2020-02-26 | Public | 2017-12-31 | Complete |
| 2018-01-23 | Public | 2016-12-31 | Complete |
| 2017-03-02 | Public | 2014-12-31 | Complete |
| Name | MJ2 |
| Siren | 801272295 |
| Closing | 2014-12-31 |
| Registry code | 9201 |
| Registration number | 8346 |
| Management number | 2014B02499 |
| Activity code | 7490A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92150 SURESNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | ||||
BX Customers and related accounts | 18 840.00 | 18 840.00 | 18 840.00 | |
BZ Other receivables | 120.00 | 120.00 | 120.00 | |
CJ TOTAL (II) | 18 840.00 | 18 840.00 | 18 840.00 | |
CO Grand total (0 to V) | 18 840.00 | 18 840.00 | 18 840.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DH Retained earnings | 938.00 | 938.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 938.00 | 938.00 | ||
DL TOTAL (I) | 1 938.00 | 1 938.00 | ||
DX Trade payables and related accounts | 720.00 | 720.00 | ||
DY Tax and social security liabilities | 3 514.00 | 3 514.00 | ||
EA Other liabilities | 13 280.00 | 13 280.00 | ||
EC TOTAL (IV) | 16 902.00 | 16 902.00 | ||
EE Grand total (I to V) | 18 840.00 | 18 840.00 | ||
EG Accrued income and payables due within one year | 14 979.00 | 16 902.00 | 14 979.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 19 600.00 | 19 600.00 | 19 600.00 | |
FJ Net sales | 19 600.00 | 19 600.00 | 19 600.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 190 601.00 | |||
FW Other purchases and external expenses | 18 496.00 | |||
FX Taxes, duties, and similar payments | 267.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 18 496.00 | |||
GG - OPERATING RESULT (I - II) | 1 104.00 | |||
GR Interest and similar expenses | 73.00 | |||
GU Total financial expenses (VI) | 73.00 | |||
GV - FINANCIAL INCOME (V - VI) | -73.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 104.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 13.00 | 13.00 | ||
HH Total exceptional expenses (VIII) | 13.00 | 13.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -13.00 | -13.00 | ||
HK Income tax | 166.00 | 166.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 19 601.00 | 19 601.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 18 662.00 | 18 662.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 938.00 | 938.00 | ||
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