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BALANCE SHEET (
2017-06-16)
THE LIST OF BALANCE SHEET : MCJ IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-12 | Public | 2017-12-31 | Simplified |
| 2018-07-06 | Public | 2016-12-31 | Simplified |
| 2017-06-16 | Public | 2015-12-31 | Simplified |
| Name | MCJ IMMO |
| Siren | 809361090 |
| Closing | 2015-12-31 |
| Registry code | 1303 |
| Registration number | 6529 |
| Management number | 2015B00422 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13400 AUBAGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 17 510.00 | 17 510.00 | 17 510.00 | |
028 Tangible Assets | 8 271.00 | 1 715.00 | 6 556.00 | 8 271.00 |
040 Financial Assets | 1 300.00 | 1 300.00 | 1 300.00 | |
044 Total Fixed Assets | 27 081.00 | 1 715.00 | 25 366.00 | 27 081.00 |
072 Receivables – Other | 1 302.00 | 1 302.00 | 1 302.00 | |
084 Cash | 40 597.00 | 40 597.00 | 40 597.00 | |
096 Total Current Assets + Prepaid Expenses | 41 899.00 | 41 899.00 | 41 899.00 | |
110 Total Assets | 68 980.00 | 1 715.00 | 67 265.00 | 68 980.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 8 613.00 | |||
142 Total Equity - Total I | 13 613.00 | |||
156 Loans and similar debts | 27 676.00 | |||
166 Suppliers and related accounts | 2 209.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 371.00 | |||
172 Other debts | 23 768.00 | |||
176 Total debts | 53 653.00 | |||
180 Liabilities Total | 67 265.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 27 081.00 | |||
195 Of which payables due in more than one year | 26 166.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58 070.00 | 58 070.00 | ||
230 Other income | 2 016.00 | 2 016.00 | ||
232 Total operating income excluding VAT | 60 086.00 | 60 086.00 | ||
242 Other external expenses | 43 027.00 | 43 027.00 | ||
243 (including business tax) | 567.00 | 567.00 | ||
244 Taxes, duties and similar payments | 1 089.00 | 1 089.00 | ||
250 Staff compensation | 3 003.00 | 3 003.00 | ||
252 Social security contributions | 476.00 | 476.00 | ||
254 Depreciation and amortization | 1 715.00 | 1 715.00 | ||
264 Total operating expenses | 49 311.00 | 49 311.00 | ||
270 Operating profit | 10 775.00 | 10 775.00 | ||
280 Financial income | 4.00 | 4.00 | ||
294 Financial expenses | 678.00 | 678.00 | ||
306 Income tax's | 1 488.00 | 1 488.00 | ||
310 Profit or loss | 8 613.00 | 8 613.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 300.00 | 1 300.00 | ||
492 Total Fixed Assets (Increases) | 27 081.00 | 27 081.00 | ||
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