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BALANCE SHEET (
2017-07-07)
THE LIST OF BALANCE SHEET : MRJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | MRJ |
| Siren | 754054161 |
| Closing | 2016-12-31 |
| Registry code | 6851 |
| Registration number | 3239 |
| Management number | 2016B00482 |
| Activity code | 8559A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68000 Colmar |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 640.00 | 5 863.00 | 1 777.00 | 7 640.00 |
040 Financial Assets | 1 015.00 | 1 015.00 | 1 015.00 | |
044 Total Fixed Assets | 8 655.00 | 5 863.00 | 2 792.00 | 8 655.00 |
068 Receivables – Trade and related accounts | 18 840.00 | 400.00 | 18 440.00 | 18 840.00 |
072 Receivables – Other | 2 948.00 | 2 948.00 | 2 948.00 | |
084 Cash | 25 758.00 | 25 758.00 | 25 758.00 | |
096 Total Current Assets + Prepaid Expenses | 47 546.00 | 400.00 | 47 146.00 | 47 546.00 |
110 Total Assets | 56 201.00 | 6 263.00 | 49 938.00 | 56 201.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 621.00 | |||
136 Profit for the Year | 3 804.00 | |||
142 Total Equity - Total I | 15 425.00 | |||
166 Suppliers and related accounts | 553.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 148.00 | |||
172 Other debts | 33 960.00 | |||
176 Total debts | 34 513.00 | |||
180 Liabilities Total | 49 938.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 140.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 270.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 118 415.00 | 78 840.00 | 118 415.00 | |
230 Other income | 4 063.00 | 750.00 | 4 063.00 | |
232 Total operating income excluding VAT | 122 478.00 | 79 590.00 | 122 478.00 | |
242 Other external expenses | 40 348.00 | 18 442.00 | 40 348.00 | |
244 Taxes, duties and similar payments | 6 986.00 | 4 398.00 | 6 986.00 | |
250 Staff compensation | 50 631.00 | 41 542.00 | 50 631.00 | |
252 Social security contributions | 19 338.00 | 12 765.00 | 19 338.00 | |
254 Depreciation and amortization | 1 626.00 | 1 625.00 | 1 626.00 | |
256 Provisions | 400.00 | |||
262 Other expenses | 139.00 | 1.00 | 139.00 | |
264 Total operating expenses | 119 068.00 | 79 173.00 | 119 068.00 | |
270 Operating profit | 3 410.00 | 417.00 | 3 410.00 | |
290 Exceptional income | 664.00 | 22.00 | 664.00 | |
300 Exceptional expenses | 270.00 | 270.00 | ||
310 Profit or loss | 3 804.00 | 439.00 | 3 804.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 140.00 | 2 140.00 | ||
484 DECREASES Financial Assets | 270.00 | 270.00 | ||
490 Total Fixed Assets (Gross Value) | 6 785.00 | 6 785.00 | ||
492 Total Fixed Assets (Increases) | 2 140.00 | 2 140.00 | ||
494 Total Fixed Assets (Decreases) | 270.00 | 270.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 270.00 | 270.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 270.00 | 270.00 | ||
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