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BALANCE SHEET (
2018-06-18)
THE LIST OF BALANCE SHEET : M2J ENTREPRISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-05 | Public | 2019-12-31 | Complete |
| 2019-08-29 | Public | 2018-12-31 | Simplified |
| 2018-06-18 | Public | 2017-12-31 | Simplified |
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| Name | M2J ENTREPRISE |
| Siren | 538053968 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 4356 |
| Management number | 2011B04364 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95240 CORMEILLES EN PARISIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 255.00 | 3 998.00 | 1 256.00 | 5 255.00 |
044 Total Fixed Assets | 5 255.00 | 3 998.00 | 1 256.00 | 5 255.00 |
068 Receivables – Trade and related accounts | 429.00 | 429.00 | 429.00 | |
072 Receivables – Other | 13.00 | 13.00 | 13.00 | |
084 Cash | 22 227.00 | 22 227.00 | 22 227.00 | |
092 Prepaid expenses | 69.00 | 69.00 | 69.00 | |
096 Total Current Assets + Prepaid Expenses | 22 739.00 | 22 739.00 | 22 739.00 | |
110 Total Assets | 27 993.00 | 3 998.00 | 23 995.00 | 27 993.00 |
120 Share or Individual Capital | 1.00 | |||
134 Retained Earnings | 6 024.00 | |||
136 Profit for the Year | 11 031.00 | |||
142 Total Equity - Total I | 17 056.00 | |||
166 Suppliers and related accounts | 78.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 572.00 | |||
172 Other debts | 6 861.00 | |||
176 Total debts | 6 939.00 | |||
180 Liabilities Total | 23 995.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 631.00 | 13 625.00 | 24 631.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 24 632.00 | 13 627.00 | 24 632.00 | |
242 Other external expenses | 10 647.00 | 9 466.00 | 10 647.00 | |
243 (including business tax) | 150.00 | 150.00 | ||
244 Taxes, duties and similar payments | 193.00 | 203.00 | 193.00 | |
250 Staff compensation | 750.00 | |||
252 Social security contributions | 294.00 | |||
254 Depreciation and amortization | 734.00 | 1 106.00 | 734.00 | |
262 Other expenses | 80.00 | 36.00 | 80.00 | |
264 Total operating expenses | 11 654.00 | 11 854.00 | 11 654.00 | |
270 Operating profit | 12 978.00 | 1 773.00 | 12 978.00 | |
306 Income tax's | 1 947.00 | 197.00 | 1 947.00 | |
310 Profit or loss | 11 031.00 | 1 576.00 | 11 031.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 149.00 | 1 149.00 | ||
490 Total Fixed Assets (Gross Value) | 5 489.00 | 5 489.00 | ||
492 Total Fixed Assets (Increases) | 1 149.00 | 1 149.00 | ||
494 Total Fixed Assets (Decreases) | 1 384.00 | 1 384.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 926.00 | 4 926.00 | ||
378 Amount of deductible VAT on goods and services | 669.00 | 669.00 | ||
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