Grow your business safely with MJBF REALISATION
All the information you need about MJBF REALISATION to develop and secure your business in France
M
HOME >
CORPORATES
>
MJBF REALISATION >
BALANCE SHEET (
2017-12-19)
THE LIST OF BALANCE SHEET : MJBF REALISATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-14 | Public | 2017-12-31 | Simplified |
| 2017-12-19 | Public | 2016-12-31 | Simplified |
| Name | MJBF REALISATION |
| Siren | 794704940 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 12246 |
| Management number | 2015B00925 |
| Activity code | 4391A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77340 PONTAULT COMBAULT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 7 025.00 | 7 025.00 | 7 025.00 | |
072 Receivables – Other | 10 207.00 | 10 207.00 | 10 207.00 | |
084 Cash | 4 062.00 | 4 062.00 | 4 062.00 | |
096 Total Current Assets + Prepaid Expenses | 21 294.00 | 21 294.00 | 21 294.00 | |
110 Total Assets | 21 294.00 | 21 294.00 | 21 294.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 210.00 | |||
134 Retained Earnings | 3 998.00 | |||
136 Profit for the Year | 5 823.00 | |||
142 Total Equity - Total I | 17 531.00 | |||
172 Other debts | 3 763.00 | |||
176 Total debts | 3 763.00 | |||
180 Liabilities Total | 21 294.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 100 740.00 | 100 740.00 | ||
232 Total operating income excluding VAT | 100 740.00 | 100 740.00 | ||
242 Other external expenses | 61 718.00 | 61 718.00 | ||
244 Taxes, duties and similar payments | 992.00 | 992.00 | ||
250 Staff compensation | 22 403.00 | 22 403.00 | ||
252 Social security contributions | 8 776.00 | 8 776.00 | ||
264 Total operating expenses | 93 889.00 | 93 889.00 | ||
270 Operating profit | 6 851.00 | 6 851.00 | ||
306 Income tax's | 1 028.00 | 1 028.00 | ||
310 Profit or loss | 5 823.00 | 5 823.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 060.00 | 2 060.00 | ||
378 Amount of deductible VAT on goods and services | 10 207.00 | 10 207.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
