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BALANCE SHEET (
2017-06-27)
THE LIST OF BALANCE SHEET : MRJ DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-12-31 | Complete |
| 2021-06-07 | Public | 2020-12-31 | Simplified |
| 2020-08-03 | Public | 2019-12-31 | Simplified |
| 2019-08-21 | Public | 2018-12-31 | Simplified |
| 2018-07-11 | Public | 2017-12-31 | Complete |
| 2017-06-27 | Public | 2016-12-31 | Simplified |
| Name | MRJ DEVELOPPEMENT |
| Siren | 451257158 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 10094 |
| Management number | 2004B04075 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78310 MAUREPAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 784 168.00 | 3 784 168.00 | 3 784 168.00 | |
044 Total Fixed Assets | 3 784 168.00 | 3 784 168.00 | 3 784 168.00 | |
072 Receivables – Other | 162.00 | 162.00 | 162.00 | |
084 Cash | 3 375.00 | 3 375.00 | 3 375.00 | |
096 Total Current Assets + Prepaid Expenses | 3 537.00 | 3 537.00 | 3 537.00 | |
110 Total Assets | 3 787 706.00 | 3 787 706.00 | 3 787 706.00 | |
120 Share or Individual Capital | 2 696 000.00 | |||
126 Legal Reserve | 131 877.00 | |||
134 Retained Earnings | 775 238.00 | |||
136 Profit for the Year | 182 004.00 | |||
142 Total Equity - Total I | 3 785 120.00 | |||
166 Suppliers and related accounts | 390.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 149.00 | |||
172 Other debts | 2 196.00 | |||
176 Total debts | 2 586.00 | |||
180 Liabilities Total | 3 787 706.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 441.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1 394.00 | 1 670.00 | 1 394.00 | |
232 Total operating income excluding VAT | 1 394.00 | 1 670.00 | 1 394.00 | |
242 Other external expenses | 4 474.00 | 4 468.00 | 4 474.00 | |
243 (including business tax) | 139.00 | 139.00 | ||
244 Taxes, duties and similar payments | 936.00 | 2 970.00 | 936.00 | |
264 Total operating expenses | 5 410.00 | 7 439.00 | 5 410.00 | |
270 Operating profit | -4 016.00 | -5 768.00 | -4 016.00 | |
280 Financial income | 186 970.00 | 240 620.00 | 186 970.00 | |
306 Income tax's | 950.00 | 1 113.00 | 950.00 | |
310 Profit or loss | 182 004.00 | 233 739.00 | 182 004.00 | |
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