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BALANCE SHEET (
2017-08-28)
THE LIST OF BALANCE SHEET : MRJP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-31 | Public | 2020-12-31 | Simplified |
| 2022-01-19 | Public | 2019-12-31 | Simplified |
| 2018-03-12 | Public | 2017-12-31 | Simplified |
| 2017-08-28 | Public | 2016-12-31 | Simplified |
| Name | MRJP |
| Siren | 817822786 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 8969 |
| Management number | 2016B00217 |
| Activity code | 6920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95560 BAILLET EN FRANCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 120.00 | 530.00 | 1 590.00 | 2 120.00 |
044 Total Fixed Assets | 2 120.00 | 530.00 | 1 590.00 | 2 120.00 |
068 Receivables – Trade and related accounts | 34 059.00 | 34 059.00 | 34 059.00 | |
084 Cash | 20 837.00 | 20 837.00 | 20 837.00 | |
096 Total Current Assets + Prepaid Expenses | 54 897.00 | 54 897.00 | 54 897.00 | |
110 Total Assets | 57 017.00 | 530.00 | 56 487.00 | 57 017.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 228.00 | |||
142 Total Equity - Total I | 10 228.00 | |||
156 Loans and similar debts | 1 630.00 | |||
172 Other debts | 11 512.00 | |||
174 Prepaid income | 33 117.00 | |||
176 Total debts | 46 259.00 | |||
180 Liabilities Total | 56 487.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 925.00 | 33 925.00 | ||
230 Other income | 699.00 | 699.00 | ||
232 Total operating income excluding VAT | 34 624.00 | 34 624.00 | ||
242 Other external expenses | 27 185.00 | 27 185.00 | ||
244 Taxes, duties and similar payments | 444.00 | 444.00 | ||
252 Social security contributions | 6 198.00 | 6 198.00 | ||
254 Depreciation and amortization | 530.00 | 530.00 | ||
264 Total operating expenses | 34 357.00 | 34 357.00 | ||
270 Operating profit | 268.00 | 268.00 | ||
306 Income tax's | 40.00 | 40.00 | ||
310 Profit or loss | 228.00 | 228.00 | ||
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