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BALANCE SHEET (
2018-09-13)
THE LIST OF BALANCE SHEET : MJR TECHNOLOGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2021-12-31 | Simplified |
| 2021-10-18 | Public | 2020-12-31 | Simplified |
| 2021-03-03 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2018-09-13 | Public | 2017-12-31 | Simplified |
| 2017-11-03 | Public | 2016-12-31 | Simplified |
| 2017-03-09 | Public | 2015-12-31 | Simplified |
| Name | MJR TECHNOLOGIE |
| Siren | 808450183 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 34732 |
| Management number | 2014B09484 |
| Activity code | 6201Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 COURBEVOIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 633.00 | 633.00 | 633.00 | |
044 Total Fixed Assets | 633.00 | 633.00 | 633.00 | |
068 Receivables – Trade and related accounts | 56 836.00 | 56 836.00 | 56 836.00 | |
072 Receivables – Other | 3 199.00 | 3 199.00 | 3 199.00 | |
084 Cash | 29 371.00 | 29 371.00 | 29 371.00 | |
096 Total Current Assets + Prepaid Expenses | 89 406.00 | 89 406.00 | 89 406.00 | |
110 Total Assets | 90 039.00 | 633.00 | 89 406.00 | 90 039.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 29 869.00 | |||
136 Profit for the Year | 27 142.00 | |||
142 Total Equity - Total I | 57 561.00 | |||
156 Loans and similar debts | 23.00 | |||
166 Suppliers and related accounts | 22 938.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 896.00 | |||
172 Other debts | 8 884.00 | |||
176 Total debts | 31 845.00 | |||
180 Liabilities Total | 89 406.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 65 500.00 | 65 500.00 | ||
232 Total operating income excluding VAT | 65 500.00 | 65 500.00 | ||
234 Purchases of goods (including customs duties) | 172.00 | 172.00 | ||
242 Other external expenses | 32 877.00 | 32 877.00 | ||
243 (including business tax) | -227.00 | -227.00 | ||
244 Taxes, duties and similar payments | 227.00 | 227.00 | ||
254 Depreciation and amortization | 292.00 | 292.00 | ||
264 Total operating expenses | 33 568.00 | 33 568.00 | ||
270 Operating profit | 31 932.00 | 31 932.00 | ||
306 Income tax's | 4 790.00 | 4 790.00 | ||
310 Profit or loss | 27 142.00 | 27 142.00 | ||
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