Grow your business safely with MJP FINANCES
All the information you need about MJP FINANCES to develop and secure your business in France
M
HOME >
CORPORATES
>
MJP FINANCES >
BALANCE SHEET (
2018-01-16)
THE LIST OF BALANCE SHEET : MJP FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-03 | Public | 2021-09-30 | Complete |
| 2021-03-15 | Public | 2020-09-30 | Simplified |
| 2020-01-02 | Public | 2019-09-30 | Simplified |
| 2019-06-05 | Public | 2018-09-30 | Simplified |
| 2018-01-16 | Public | 2017-09-30 | Simplified |
| Name | MJP FINANCES |
| Siren | 830096509 |
| Closing | 2017-09-30 |
| Registry code | 3405 |
| Registration number | 431 |
| Management number | 2017B01826 |
| Activity code | 6619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34790 Grabels |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 299.00 | 25.00 | 1 274.00 | 1 299.00 |
044 Total Fixed Assets | 1 299.00 | 25.00 | 1 274.00 | 1 299.00 |
068 Receivables – Trade and related accounts | 12 778.00 | 12 778.00 | 12 778.00 | |
084 Cash | 25 674.00 | 25 674.00 | 25 674.00 | |
092 Prepaid expenses | 879.00 | 879.00 | 879.00 | |
096 Total Current Assets + Prepaid Expenses | 39 331.00 | 39 331.00 | 39 331.00 | |
110 Total Assets | 40 630.00 | 25.00 | 40 605.00 | 40 630.00 |
120 Share or Individual Capital | 300.00 | |||
136 Profit for the Year | 17 506.00 | |||
142 Total Equity - Total I | 17 806.00 | |||
166 Suppliers and related accounts | 3 367.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 310.00 | |||
172 Other debts | 19 432.00 | |||
176 Total debts | 22 799.00 | |||
180 Liabilities Total | 40 605.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 299.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 595.00 | 40 595.00 | ||
232 Total operating income excluding VAT | 40 595.00 | 40 595.00 | ||
242 Other external expenses | 11 166.00 | 11 166.00 | ||
244 Taxes, duties and similar payments | 367.00 | 367.00 | ||
250 Staff compensation | 5 316.00 | 5 316.00 | ||
252 Social security contributions | 2 188.00 | 2 188.00 | ||
254 Depreciation and amortization | 25.00 | 25.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 19 063.00 | 19 063.00 | ||
270 Operating profit | 21 532.00 | 21 532.00 | ||
294 Financial expenses | 10.00 | 10.00 | ||
306 Income tax's | 4 016.00 | 4 016.00 | ||
310 Profit or loss | 17 506.00 | 17 506.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 299.00 | 1 299.00 | ||
492 Total Fixed Assets (Increases) | 1 299.00 | 1 299.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
