Grow your business safely with MJJM
All the information you need about MJJM to develop and secure your business in France
M
HOME >
CORPORATES
>
MJJM >
BALANCE SHEET (
2017-07-31)
THE LIST OF BALANCE SHEET : MJJM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-06 | Public | 2019-12-31 | Simplified |
| 2021-11-26 | Public | 2020-12-31 | Simplified |
| 2019-11-13 | Public | 2018-12-31 | Simplified |
| 2019-03-22 | Public | 2017-12-31 | Simplified |
| 2017-12-22 | Public | 2016-12-31 | Simplified |
| 2017-07-31 | Public | 2015-12-31 | Simplified |
| Name | MJJM |
| Siren | 799490511 |
| Closing | 2015-12-31 |
| Registry code | 7802 |
| Registration number | 7530 |
| Management number | 2014B00237 |
| Activity code | 1071B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2017-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95000 CERGY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
028 Tangible Assets | 35 540.00 | 11 246.00 | 24 294.00 | 35 540.00 |
040 Financial Assets | 3 449.00 | 3 449.00 | 3 449.00 | |
044 Total Fixed Assets | 98 989.00 | 11 246.00 | 87 743.00 | 98 989.00 |
060 Merchandise inventory | 1 632.00 | 1 632.00 | 1 632.00 | |
072 Receivables – Other | 9 756.00 | 9 756.00 | 9 756.00 | |
084 Cash | 4 517.00 | 4 517.00 | 4 517.00 | |
096 Total Current Assets + Prepaid Expenses | 15 905.00 | 15 905.00 | 15 905.00 | |
110 Total Assets | 114 895.00 | 11 246.00 | 103 648.00 | 114 895.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 4 697.00 | |||
136 Profit for the Year | 478.00 | |||
142 Total Equity - Total I | 10 176.00 | |||
166 Suppliers and related accounts | 2 066.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 80 893.00 | |||
172 Other debts | 91 406.00 | |||
176 Total debts | 93 473.00 | |||
180 Liabilities Total | 103 648.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 138 094.00 | 138 094.00 | ||
232 Total operating income excluding VAT | 138 094.00 | 138 094.00 | ||
234 Purchases of goods (including customs duties) | 64 354.00 | 64 354.00 | ||
236 Inventory change (goods) | -1 632.00 | -1 632.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 388.00 | 388.00 | ||
242 Other external expenses | 19 763.00 | 19 763.00 | ||
244 Taxes, duties and similar payments | 464.00 | 464.00 | ||
250 Staff compensation | 42 669.00 | 42 669.00 | ||
252 Social security contributions | 5 847.00 | 5 847.00 | ||
254 Depreciation and amortization | 5 649.00 | 5 649.00 | ||
262 Other expenses | 30.00 | 30.00 | ||
264 Total operating expenses | 137 531.00 | 137 531.00 | ||
270 Operating profit | 563.00 | 563.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
306 Income tax's | 84.00 | 84.00 | ||
310 Profit or loss | 478.00 | 478.00 | ||
374 Amount of VAT collected | 80 939.00 | 80 939.00 | ||
378 Amount of deductible VAT on goods and services | 7 044.00 | 7 044.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 33.00 | 33.00 | ||
490 Total Fixed Assets (Gross Value) | 99 023.00 | 99 023.00 | ||
494 Total Fixed Assets (Decreases) | 33.00 | 33.00 | ||
all companies in France
Complete and comprehensive database.
