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BALANCE SHEET (
2018-08-01)
THE LIST OF BALANCE SHEET : SAS MJF PROPRETE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| Name | SAS MJF PROPRETE |
| Siren | 828199448 |
| Closing | 2017-12-31 |
| Registry code | 3801 |
| Registration number | B2018/011933 |
| Management number | 2017B00509 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38600 FONTAINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 391.00 | 14.00 | 377.00 | 391.00 |
044 Total Fixed Assets | 391.00 | 14.00 | 377.00 | 391.00 |
068 Receivables – Trade and related accounts | 4 202.00 | 4 202.00 | 4 202.00 | |
072 Receivables – Other | 1 790.00 | 1 790.00 | 1 790.00 | |
084 Cash | 1 023.00 | 1 023.00 | 1 023.00 | |
096 Total Current Assets + Prepaid Expenses | 7 015.00 | 7 015.00 | 7 015.00 | |
110 Total Assets | 7 406.00 | 14.00 | 7 392.00 | 7 406.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -6 103.00 | |||
142 Total Equity - Total I | -4 103.00 | |||
156 Loans and similar debts | 95.00 | |||
166 Suppliers and related accounts | 1 964.00 | |||
172 Other debts | 9 436.00 | |||
176 Total debts | 11 495.00 | |||
180 Liabilities Total | 7 392.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 391.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 681.00 | 61 681.00 | ||
226 Operating subsidies received | 1 456.00 | 1 456.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 63 146.00 | 63 146.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 213.00 | 213.00 | ||
242 Other external expenses | 16 365.00 | 16 365.00 | ||
244 Taxes, duties and similar payments | 567.00 | 567.00 | ||
250 Staff compensation | 40 469.00 | 40 469.00 | ||
252 Social security contributions | 11 474.00 | 11 474.00 | ||
254 Depreciation and amortization | 14.00 | 14.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 69 109.00 | 69 109.00 | ||
270 Operating profit | -5 962.00 | -5 962.00 | ||
300 Exceptional expenses | 141.00 | 141.00 | ||
310 Profit or loss | -6 103.00 | -6 103.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 391.00 | 391.00 | ||
492 Total Fixed Assets (Increases) | 391.00 | 391.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 336.00 | 12 336.00 | ||
378 Amount of deductible VAT on goods and services | 1 576.00 | 1 576.00 | ||
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