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BALANCE SHEET (
2018-03-14)
THE LIST OF BALANCE SHEET : MJ SUN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-14 | Public | 2019-09-30 | Complete |
| 2019-07-26 | Public | 2018-09-30 | Complete |
| 2018-03-14 | Public | 2017-09-30 | Complete |
| 2017-03-29 | Public | 2016-09-30 | Simplified |
| Name | MJ SUN |
| Siren | 815058219 |
| Closing | 2017-09-30 |
| Registry code | 5952 |
| Registration number | 629 |
| Management number | 2015B00636 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59217 Carnières |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 192 264.00 | 192 264.00 | 192 264.00 | |
BZ Other receivables | 19 371.00 | 19 371.00 | 19 371.00 | |
CF Cash and cash equivalents | 36 369.00 | 36 369.00 | 36 369.00 | |
CJ TOTAL (II) | 55 740.00 | 55 740.00 | 55 740.00 | |
CO Grand total (0 to V) | 248 004.00 | 248 004.00 | 248 004.00 | |
CS Evaluated investments - equity method | 192 264.00 | 192 264.00 | 192 264.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -389.00 | -389.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 54 759.00 | -389.00 | 54 759.00 | |
DL TOTAL (I) | 55 370.00 | 611.00 | 55 370.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 191 948.00 | 244.00 | 191 948.00 | |
DX Trade payables and related accounts | 480.00 | 183.00 | 480.00 | |
DY Tax and social security liabilities | 206.00 | 206.00 | ||
EC TOTAL (IV) | 192 634.00 | 427.00 | 192 634.00 | |
EE Grand total (I to V) | 248 004.00 | 1 038.00 | 248 004.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 3.00 | |||
FR Total operating income (I) | 3.00 | |||
FW Other purchases and external expenses | 844.00 | |||
FX Taxes, duties, and similar payments | 191.00 | |||
GE Other Expenses | 8.00 | |||
GF Total Operating Expenses (II) | 1 043.00 | |||
GG - OPERATING RESULT (I - II) | -1 040.00 | |||
GP Total financial income (V) | 56 005.00 | |||
GV - FINANCIAL INCOME (V - VI) | 56 005.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 54 965.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 206.00 | 206.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 56 008.00 | 56 008.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 249.00 | 389.00 | 1 249.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 54 759.00 | -389.00 | 54 759.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VT TOTAL – STATEMENT OF RECEIVABLES | 19 371.00 | 19 371.00 | 19 371.00 | |
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