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BALANCE SHEET (
2017-05-18)
THE LIST OF BALANCE SHEET : MDJM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-10 | Public | 2018-12-31 | Simplified |
| 2017-05-18 | Public | 2013-12-31 | Simplified |
| Name | MDJM |
| Siren | 789321056 |
| Closing | 2013-12-31 |
| Registry code | 9401 |
| Registration number | 10321 |
| Management number | 2012B04822 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94700 MAISONS ALFORT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 443.00 | 960.00 | 2 483.00 | 3 443.00 |
044 Total Fixed Assets | 3 443.00 | 960.00 | 2 483.00 | 3 443.00 |
068 Receivables – Trade and related accounts | 2 150.00 | 2 150.00 | 2 150.00 | |
072 Receivables – Other | 1 239.00 | 1 239.00 | 1 239.00 | |
084 Cash | 28 813.00 | 28 813.00 | 28 813.00 | |
096 Total Current Assets + Prepaid Expenses | 32 202.00 | 32 202.00 | 32 202.00 | |
110 Total Assets | 35 645.00 | 960.00 | 34 686.00 | 35 645.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 20 416.00 | |||
136 Profit for the Year | 20 466.00 | |||
142 Total Equity - Total I | 20 966.00 | |||
156 Loans and similar debts | 25.00 | |||
166 Suppliers and related accounts | 6 817.00 | |||
172 Other debts | 6 903.00 | |||
176 Total debts | 13 720.00 | |||
180 Liabilities Total | 34 686.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 727.00 | 55 727.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 55 728.00 | 55 728.00 | ||
242 Other external expenses | 30 396.00 | 30 396.00 | ||
244 Taxes, duties and similar payments | 268.00 | 268.00 | ||
250 Staff compensation | 9 440.00 | 9 440.00 | ||
252 Social security contributions | 5 718.00 | 5 718.00 | ||
254 Depreciation and amortization | 960.00 | 960.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 31 624.00 | 31 624.00 | ||
270 Operating profit | 24 104.00 | 24 104.00 | ||
294 Financial expenses | 6.00 | 6.00 | ||
300 Exceptional expenses | 17.00 | 17.00 | ||
306 Income tax's | 3 615.00 | 3 615.00 | ||
310 Profit or loss | 20 466.00 | 20 466.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 443.00 | 3 443.00 | ||
490 Total Fixed Assets (Gross Value) | 7 141.00 | 7 141.00 | ||
492 Total Fixed Assets (Increases) | 3 443.00 | 3 443.00 | ||
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