Grow your business safely with MJ HOLDING
All the information you need about MJ HOLDING to develop and secure your business in France
M
HOME >
CORPORATES
>
MJ HOLDING >
BALANCE SHEET (
2017-10-18)
THE LIST OF BALANCE SHEET : MJ HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Public | 2021-12-31 | Simplified |
| 2021-07-08 | Public | 2020-12-31 | Complete |
| 2020-09-01 | Public | 2019-12-31 | Simplified |
| 2019-04-12 | Public | 2018-12-31 | Simplified |
| 2017-10-18 | Public | 2016-12-31 | Simplified |
| Name | MJ HOLDING |
| Siren | 445037146 |
| Closing | 2016-12-31 |
| Registry code | 5201 |
| Registration number | 1936 |
| Management number | 2003B00007 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 52000 Chaumont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 365 000.00 | 365 000.00 | 365 000.00 | |
044 Total Fixed Assets | 365 000.00 | 365 000.00 | 365 000.00 | |
068 Receivables – Trade and related accounts | 19 015.00 | 19 015.00 | 19 015.00 | |
072 Receivables – Other | 270.00 | 270.00 | 270.00 | |
084 Cash | 812.00 | 812.00 | 812.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 20 097.00 | 20 097.00 | 20 097.00 | |
110 Total Assets | 385 097.00 | 385 097.00 | 385 097.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 372 397.00 | |||
134 Retained Earnings | -18 347.00 | |||
136 Profit for the Year | -2 666.00 | |||
142 Total Equity - Total I | 360 185.00 | |||
166 Suppliers and related accounts | 1 681.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 957.00 | |||
172 Other debts | 23 231.00 | |||
176 Total debts | 24 912.00 | |||
180 Liabilities Total | 385 097.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 125.00 | 22 800.00 | 38 125.00 | |
232 Total operating income excluding VAT | 38 125.00 | 22 800.00 | 38 125.00 | |
242 Other external expenses | 15 852.00 | 1 611.00 | 15 852.00 | |
243 (including business tax) | 274.00 | 274.00 | ||
244 Taxes, duties and similar payments | 1 570.00 | 1 568.00 | 1 570.00 | |
24B (including equipment leasing) | 11.00 | 11.00 | ||
250 Staff compensation | 18 000.00 | 18 000.00 | 18 000.00 | |
252 Social security contributions | 5 368.00 | 5 320.00 | 5 368.00 | |
264 Total operating expenses | 40 790.00 | 26 499.00 | 40 790.00 | |
270 Operating profit | -2 666.00 | -3 699.00 | -2 666.00 | |
310 Profit or loss | -2 666.00 | -3 699.00 | -2 666.00 | |
all companies in France
Complete and comprehensive database.
