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BALANCE SHEET (
2018-08-08)
THE LIST OF BALANCE SHEET : MJ TECH CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-08 | Public | 2020-09-30 | Simplified |
| 2020-08-20 | Public | 2019-09-30 | Simplified |
| 2019-06-26 | Public | 2018-09-30 | Simplified |
| 2018-08-08 | Public | 2017-09-30 | Simplified |
| 2017-09-11 | Public | 2016-09-30 | Simplified |
| Name | MJ TECH CONCEPT |
| Siren | 804144632 |
| Closing | 2017-09-30 |
| Registry code | 6901 |
| Registration number | B2018/026516 |
| Management number | 2014B04670 |
| Activity code | 4321A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 93.00 | 93.00 | 93.00 | |
044 Total Fixed Assets | 93.00 | 93.00 | 93.00 | |
060 Merchandise inventory | 3 500.00 | 3 500.00 | 3 500.00 | |
068 Receivables – Trade and related accounts | 16 191.00 | 16 191.00 | 16 191.00 | |
072 Receivables – Other | 2.00 | 2.00 | 2.00 | |
084 Cash | 582.00 | 582.00 | 582.00 | |
096 Total Current Assets + Prepaid Expenses | 20 275.00 | 20 275.00 | 20 275.00 | |
110 Total Assets | 20 368.00 | 20 368.00 | 20 368.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -45.00 | |||
136 Profit for the Year | ||||
142 Total Equity - Total I | 955.00 | |||
164 Advances and down payments received on current orders | 126.00 | |||
166 Suppliers and related accounts | 508.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 185.00 | |||
172 Other debts | 18 779.00 | |||
176 Total debts | 19 413.00 | |||
180 Liabilities Total | 20 368.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 25 921.00 | |||
218 Production of services sold - France | 42 692.00 | 25 860.00 | 42 692.00 | |
230 Other income | 28.00 | 57.00 | 28.00 | |
232 Total operating income excluding VAT | 42 720.00 | 51 838.00 | 42 720.00 | |
234 Purchases of goods (including customs duties) | 20 727.00 | 457.00 | 20 727.00 | |
236 Inventory change (goods) | 1 100.00 | -100.00 | 1 100.00 | |
242 Other external expenses | 21 028.00 | 61 457.00 | 21 028.00 | |
244 Taxes, duties and similar payments | 1 006.00 | 511.00 | 1 006.00 | |
262 Other expenses | 98.00 | |||
264 Total operating expenses | 43 861.00 | 62 423.00 | 43 861.00 | |
270 Operating profit | -1 141.00 | -10 585.00 | -1 141.00 | |
290 Exceptional income | 1 431.00 | 10 600.00 | 1 431.00 | |
294 Financial expenses | 2.00 | 2.00 | ||
300 Exceptional expenses | 287.00 | 105.00 | 287.00 | |
310 Profit or loss | -90.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 93.00 | 93.00 | ||
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