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BALANCE SHEET (
2018-04-06)
THE LIST OF BALANCE SHEET : MJR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-09 | Public | 2021-06-30 | Simplified |
| 2019-07-02 | Public | 2018-06-30 | Simplified |
| 2018-05-04 | Public | 2017-06-30 | Simplified |
| 2018-04-06 | Public | 2016-06-30 | Simplified |
| Name | MJR |
| Siren | 518535612 |
| Closing | 2016-06-30 |
| Registry code | 7702 |
| Registration number | 2393 |
| Management number | 2009B01822 |
| Activity code | 4334Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77930 FLEURY EN BIERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 000.00 | 825.00 | 7 175.00 | 8 000.00 |
044 Total Fixed Assets | 8 000.00 | 825.00 | 7 175.00 | 8 000.00 |
068 Receivables – Trade and related accounts | 187 883.00 | 187 883.00 | 187 883.00 | |
072 Receivables – Other | 18 824.00 | 18 824.00 | 18 824.00 | |
084 Cash | 55 958.00 | 55 958.00 | 55 958.00 | |
096 Total Current Assets + Prepaid Expenses | 262 665.00 | 262 665.00 | 262 665.00 | |
110 Total Assets | 270 665.00 | 825.00 | 269 840.00 | 270 665.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 8 706.00 | |||
136 Profit for the Year | 36 346.00 | |||
142 Total Equity - Total I | 47 252.00 | |||
156 Loans and similar debts | 2.00 | |||
166 Suppliers and related accounts | 98 104.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 44 331.00 | |||
172 Other debts | 124 481.00 | |||
176 Total debts | 222 588.00 | |||
180 Liabilities Total | 269 840.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 422 859.00 | 1 422 859.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1 422 859.00 | 1 422 859.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 440 401.00 | 440 401.00 | ||
242 Other external expenses | 805 242.00 | 805 242.00 | ||
243 (including business tax) | 948.00 | 948.00 | ||
244 Taxes, duties and similar payments | 2 006.00 | 2 006.00 | ||
250 Staff compensation | 106 499.00 | 106 499.00 | ||
252 Social security contributions | 21 525.00 | 21 525.00 | ||
254 Depreciation and amortization | 825.00 | 825.00 | ||
264 Total operating expenses | 1 376 498.00 | 1 376 498.00 | ||
270 Operating profit | 46 361.00 | 46 361.00 | ||
294 Financial expenses | 3 228.00 | 3 228.00 | ||
300 Exceptional expenses | 1 817.00 | 1 817.00 | ||
306 Income tax's | 4 969.00 | 4 969.00 | ||
310 Profit or loss | 36 346.00 | 36 346.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 8 000.00 | 8 000.00 | ||
492 Total Fixed Assets (Increases) | 8 000.00 | 8 000.00 | ||
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