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BALANCE SHEET (
2017-09-11)
THE LIST OF BALANCE SHEET : MJ TECH CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-08 | Public | 2020-09-30 | Simplified |
| 2020-08-20 | Public | 2019-09-30 | Simplified |
| 2019-06-26 | Public | 2018-09-30 | Simplified |
| 2018-08-08 | Public | 2017-09-30 | Simplified |
| 2017-09-11 | Public | 2016-09-30 | Simplified |
| Name | MJ TECH CONCEPT |
| Siren | 804144632 |
| Closing | 2016-09-30 |
| Registry code | 6901 |
| Registration number | B2017/035248 |
| Management number | 2014B04670 |
| Activity code | 4321A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 93.00 | 93.00 | 93.00 | |
044 Total Fixed Assets | 93.00 | 93.00 | 93.00 | |
060 Merchandise inventory | 4 600.00 | 4 600.00 | 4 600.00 | |
068 Receivables – Trade and related accounts | 14 656.00 | 14 656.00 | 14 656.00 | |
072 Receivables – Other | 1 242.00 | 1 242.00 | 1 242.00 | |
084 Cash | 2 413.00 | 2 413.00 | 2 413.00 | |
096 Total Current Assets + Prepaid Expenses | 22 912.00 | 22 912.00 | 22 912.00 | |
110 Total Assets | 23 005.00 | 23 005.00 | 23 005.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 45.00 | |||
136 Profit for the Year | -90.00 | |||
140 Regulated Provisions | 954.00 | |||
166 Suppliers and related accounts | 7 501.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 780.00 | |||
172 Other debts | 14 549.00 | |||
176 Total debts | 22 050.00 | |||
180 Liabilities Total | 23 005.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 25 921.00 | 25 921.00 | ||
218 Production of services sold - France | 25 860.00 | 25 860.00 | ||
230 Other income | 57.00 | 57.00 | ||
232 Total operating income excluding VAT | 51 839.00 | 51 839.00 | ||
234 Purchases of goods (including customs duties) | 457.00 | 457.00 | ||
236 Inventory change (goods) | -100.00 | -100.00 | ||
242 Other external expenses | 61 457.00 | 61 457.00 | ||
243 (including business tax) | 511.00 | 511.00 | ||
244 Taxes, duties and similar payments | 511.00 | 511.00 | ||
262 Other expenses | 98.00 | 98.00 | ||
264 Total operating expenses | 62 424.00 | 62 424.00 | ||
270 Operating profit | -10 585.00 | -10 585.00 | ||
290 Exceptional income | 10 600.00 | 10 600.00 | ||
294 Financial expenses | 4.00 | 4.00 | ||
300 Exceptional expenses | 101.00 | 101.00 | ||
310 Profit or loss | -90.00 | -90.00 | ||
374 Amount of VAT collected | 8 178.00 | 8 178.00 | ||
378 Amount of deductible VAT on goods and services | 6 356.00 | 6 356.00 | ||
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