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BALANCE SHEET (
2017-07-26)
THE LIST OF BALANCE SHEET : MJ3 BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-27 | Public | 2015-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | MJ3 BATIMENT |
| Siren | 800001612 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 7335 |
| Management number | 2014B00378 |
| Activity code | 4334Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 23 |
| Filing date | 2017-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95100 ARGENTEUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 4 112.00 | 4 112.00 | 4 112.00 | |
072 Receivables – Other | 6 465.00 | 6 465.00 | 6 465.00 | |
084 Cash | 847.00 | 847.00 | 847.00 | |
096 Total Current Assets + Prepaid Expenses | 11 425.00 | 11 425.00 | 11 425.00 | |
110 Total Assets | 11 425.00 | 11 425.00 | 11 425.00 | |
120 Share or Individual Capital | 7 000.00 | |||
134 Retained Earnings | 4 321.00 | |||
136 Profit for the Year | -118.00 | |||
142 Total Equity - Total I | 11 203.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42.00 | |||
172 Other debts | 221.00 | |||
176 Total debts | 221.00 | |||
180 Liabilities Total | 11 425.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 739.00 | 3 739.00 | ||
232 Total operating income excluding VAT | 3 739.00 | 3 739.00 | ||
234 Purchases of goods (including customs duties) | 279.00 | 279.00 | ||
242 Other external expenses | 3 577.00 | 3 577.00 | ||
264 Total operating expenses | 3 856.00 | 3 856.00 | ||
270 Operating profit | -118.00 | -118.00 | ||
310 Profit or loss | -118.00 | -118.00 | ||
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