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BALANCE SHEET (
2018-07-04)
THE LIST OF BALANCE SHEET : MJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-12-31 | Complete |
| 2021-01-12 | Public | 2019-12-31 | Complete |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| Name | MJ |
| Siren | 519026579 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 50275 |
| Management number | 2009B24362 |
| Activity code | 4334Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 363.00 | 5 363.00 | 5 363.00 | |
044 Total Fixed Assets | 5 363.00 | 5 363.00 | 5 363.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 4 057.00 | 4 057.00 | 4 057.00 | |
084 Cash | 64 717.00 | 64 717.00 | 64 717.00 | |
096 Total Current Assets + Prepaid Expenses | 68 774.00 | 68 774.00 | 68 774.00 | |
110 Total Assets | 74 137.00 | 5 363.00 | 68 774.00 | 74 137.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 43 569.00 | |||
136 Profit for the Year | -8 541.00 | |||
142 Total Equity - Total I | 40 528.00 | |||
166 Suppliers and related accounts | 1 380.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 844.00 | |||
172 Other debts | 26 866.00 | |||
176 Total debts | 28 246.00 | |||
180 Liabilities Total | 68 774.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 66 912.00 | 137 460.00 | 66 912.00 | |
232 Total operating income excluding VAT | 66 912.00 | 137 460.00 | 66 912.00 | |
234 Purchases of goods (including customs duties) | 201.00 | 201.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 68.00 | 9.00 | 68.00 | |
242 Other external expenses | 28 738.00 | 64 399.00 | 28 738.00 | |
244 Taxes, duties and similar payments | 2 032.00 | 2 021.00 | 2 032.00 | |
250 Staff compensation | 34 566.00 | 39 966.00 | 34 566.00 | |
252 Social security contributions | 9 707.00 | 20 990.00 | 9 707.00 | |
262 Other expenses | 123.00 | |||
264 Total operating expenses | 75 313.00 | 127 509.00 | 75 313.00 | |
270 Operating profit | -8 401.00 | 9 951.00 | -8 401.00 | |
300 Exceptional expenses | 140.00 | 60.00 | 140.00 | |
306 Income tax's | 1 303.00 | |||
310 Profit or loss | -8 541.00 | 8 588.00 | -8 541.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 363.00 | 5 363.00 | ||
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