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BALANCE SHEET (
2017-07-13)
THE LIST OF BALANCE SHEET : M2J ENTREPRISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-05 | Public | 2019-12-31 | Complete |
| 2019-08-29 | Public | 2018-12-31 | Simplified |
| 2018-06-18 | Public | 2017-12-31 | Simplified |
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| Name | M2J ENTREPRISE |
| Siren | 538053968 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 6639 |
| Management number | 2011B04364 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95240 CORMEILLES EN PARISIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 489.00 | 4 648.00 | 841.00 | 5 489.00 |
044 Total Fixed Assets | 5 489.00 | 4 648.00 | 841.00 | 5 489.00 |
068 Receivables – Trade and related accounts | 5 790.00 | 5 790.00 | 5 790.00 | |
072 Receivables – Other | 346.00 | 346.00 | 346.00 | |
084 Cash | 7 579.00 | 7 579.00 | 7 579.00 | |
092 Prepaid expenses | 188.00 | 188.00 | 188.00 | |
096 Total Current Assets + Prepaid Expenses | 13 903.00 | 13 903.00 | 13 903.00 | |
110 Total Assets | 19 393.00 | 4 648.00 | 14 745.00 | 19 393.00 |
120 Share or Individual Capital | 1.00 | |||
134 Retained Earnings | 10 448.00 | |||
136 Profit for the Year | 1 576.00 | |||
142 Total Equity - Total I | 12 025.00 | |||
166 Suppliers and related accounts | 312.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 581.00 | |||
172 Other debts | 2 408.00 | |||
176 Total debts | 2 720.00 | |||
180 Liabilities Total | 14 745.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 625.00 | 9 128.00 | 13 625.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 13 627.00 | 9 128.00 | 13 627.00 | |
242 Other external expenses | 9 466.00 | 5 949.00 | 9 466.00 | |
243 (including business tax) | 153.00 | 153.00 | ||
244 Taxes, duties and similar payments | 203.00 | 300.00 | 203.00 | |
250 Staff compensation | 750.00 | 750.00 | ||
252 Social security contributions | 294.00 | 294.00 | ||
254 Depreciation and amortization | 1 106.00 | 1 155.00 | 1 106.00 | |
262 Other expenses | 36.00 | 36.00 | ||
264 Total operating expenses | 11 854.00 | 7 404.00 | 11 854.00 | |
270 Operating profit | 1 773.00 | 1 724.00 | 1 773.00 | |
306 Income tax's | 197.00 | 197.00 | ||
310 Profit or loss | 1 576.00 | 1 724.00 | 1 576.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 564.00 | 564.00 | ||
490 Total Fixed Assets (Gross Value) | 4 926.00 | 4 926.00 | ||
492 Total Fixed Assets (Increases) | 564.00 | 564.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 698.00 | 2 698.00 | ||
378 Amount of deductible VAT on goods and services | 693.00 | 693.00 | ||
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