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BALANCE SHEET (
2017-08-07)
THE LIST OF BALANCE SHEET : M.J.A.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Public | 2021-12-31 | Simplified |
| 2021-07-15 | Public | 2020-12-31 | Simplified |
| 2020-07-02 | Public | 2019-12-31 | Simplified |
| 2019-10-29 | Public | 2018-12-31 | Simplified |
| 2019-02-04 | Public | 2017-12-31 | Simplified |
| 2017-08-07 | Public | 2015-12-31 | Simplified |
| Name | M.J.A. |
| Siren | 531414050 |
| Closing | 2015-12-31 |
| Registry code | 3501 |
| Registration number | 8665 |
| Management number | 2011B00616 |
| Activity code | 6820B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35340 Liffré |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 759 002.00 | 759 002.00 | 759 002.00 | |
044 Total Fixed Assets | 759 002.00 | 759 002.00 | 759 002.00 | |
068 Receivables – Trade and related accounts | 12 480.00 | 12 480.00 | 12 480.00 | |
072 Receivables – Other | 4 759.00 | 4 759.00 | 4 759.00 | |
084 Cash | 22 813.00 | 22 813.00 | 22 813.00 | |
092 Prepaid expenses | 425.00 | 425.00 | 425.00 | |
096 Total Current Assets + Prepaid Expenses | 40 476.00 | 40 476.00 | 40 476.00 | |
110 Total Assets | 799 478.00 | 799 478.00 | 799 478.00 | |
120 Share or Individual Capital | 421 000.00 | |||
126 Legal Reserve | 42 100.00 | |||
132 Other Reserves | 9 386.00 | |||
134 Retained Earnings | -11 088.00 | |||
136 Profit for the Year | -11 088.00 | |||
142 Total Equity - Total I | 461 398.00 | |||
156 Loans and similar debts | 275 418.00 | |||
166 Suppliers and related accounts | 1 472.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 312.00 | |||
172 Other debts | 61 190.00 | |||
176 Total debts | 338 080.00 | |||
180 Liabilities Total | 799 478.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 150 000.00 | |||
195 Of which payables due in more than one year | 267 009.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 150 628.00 | 150 628.00 | ||
230 Other income | 21.00 | 21.00 | ||
232 Total operating income excluding VAT | 150 649.00 | 150 649.00 | ||
242 Other external expenses | 2 345.00 | 2 345.00 | ||
244 Taxes, duties and similar payments | 6 799.00 | 6 799.00 | ||
250 Staff compensation | 102 030.00 | 102 030.00 | ||
252 Social security contributions | 54 630.00 | 54 630.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 165 809.00 | 165 809.00 | ||
270 Operating profit | -15 160.00 | -15 160.00 | ||
280 Financial income | 14 278.00 | 14 278.00 | ||
294 Financial expenses | 5 461.00 | 5 461.00 | ||
306 Income tax's | 4 745.00 | 4 745.00 | ||
310 Profit or loss | -11 088.00 | -11 088.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 150 000.00 | 150 000.00 | ||
484 DECREASES Financial Assets | 7 607.00 | 7 607.00 | ||
490 Total Fixed Assets (Gross Value) | 616 609.00 | 616 609.00 | ||
492 Total Fixed Assets (Increases) | 150 000.00 | 150 000.00 | ||
494 Total Fixed Assets (Decreases) | 7 607.00 | 7 607.00 | ||
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