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BALANCE SHEET (
2017-05-31)
THE LIST OF BALANCE SHEET : MJCS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-14 | Public | 2018-12-31 | Simplified |
| 2017-05-31 | Public | 2015-12-31 | Complete |
| Name | MJCS |
| Siren | 807953583 |
| Closing | 2015-12-31 |
| Registry code | 7803 |
| Registration number | 8553 |
| Management number | 2014B04736 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78955 CARRIERES SOUS POISSY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 2 620.00 | 262.00 | 2 358.00 | 2 620.00 |
AT Other tangible assets | 13 600.00 | 3 853.00 | 9 747.00 | 13 600.00 |
BJ TOTAL (I) | 16 220.00 | 4 115.00 | 12 105.00 | 16 220.00 |
CF Cash and cash equivalents | 4 202.00 | 4 202.00 | 4 202.00 | |
CJ TOTAL (II) | 4 202.00 | 4 202.00 | 4 202.00 | |
CO Grand total (0 to V) | 20 422.00 | 4 115.00 | 16 307.00 | 20 422.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 400.00 | 400.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -18 055.00 | -18 055.00 | ||
DL TOTAL (I) | -17 655.00 | -17 655.00 | ||
DX Trade payables and related accounts | 4 550.00 | 4 550.00 | ||
EC TOTAL (IV) | 33 962.00 | 33 962.00 | ||
EE Grand total (I to V) | 16 307.00 | 16 307.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 82 094.00 | 82 094.00 | 82 094.00 | |
FJ Net sales | 82 094.00 | 82 094.00 | 82 094.00 | |
FR Total operating income (I) | 82 094.00 | |||
FU Purchases of raw materials and other supplies | 46 794.00 | |||
FW Other purchases and external expenses | 26 028.00 | |||
FX Taxes, duties, and similar payments | 551.00 | |||
FY Salaries and Wages | 20 008.00 | |||
FZ Social Security Contributions | 2 654.00 | |||
GA Operating Expenses - Depreciation and Amortization | 4 115.00 | |||
GF Total Operating Expenses (II) | 100 149.00 | |||
GG - OPERATING RESULT (I - II) | -18 055.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -18 055.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 82 094.00 | 82 094.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 100 149.00 | 100 149.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -18 055.00 | -18 055.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 25 006.00 | 25 006.00 | 25 006.00 | |
8B Suppliers and Related Accounts | 4 550.00 | 4 550.00 | 4 550.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 33 962.00 | 33 962.00 | 33 962.00 | |
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