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BALANCE SHEET (
2019-02-04)
THE LIST OF BALANCE SHEET : M.J.A.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Public | 2021-12-31 | Simplified |
| 2021-07-15 | Public | 2020-12-31 | Simplified |
| 2020-07-02 | Public | 2019-12-31 | Simplified |
| 2019-10-29 | Public | 2018-12-31 | Simplified |
| 2019-02-04 | Public | 2017-12-31 | Simplified |
| 2017-08-07 | Public | 2015-12-31 | Simplified |
| Name | M.J.A. |
| Siren | 531414050 |
| Closing | 2017-12-31 |
| Registry code | 3501 |
| Registration number | 1242 |
| Management number | 2011B00616 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35340 Liffré |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 800 771.00 | 800 771.00 | 800 771.00 | |
044 Total Fixed Assets | 800 771.00 | 800 771.00 | 800 771.00 | |
068 Receivables – Trade and related accounts | 9 440.00 | 9 440.00 | 9 440.00 | |
072 Receivables – Other | 1 452.00 | 1 452.00 | 1 452.00 | |
084 Cash | 33 755.00 | 33 755.00 | 33 755.00 | |
096 Total Current Assets + Prepaid Expenses | 44 647.00 | 44 647.00 | 44 647.00 | |
110 Total Assets | 845 419.00 | 845 419.00 | 845 419.00 | |
120 Share or Individual Capital | 421 000.00 | |||
126 Legal Reserve | 42 100.00 | |||
132 Other Reserves | 37 610.00 | |||
136 Profit for the Year | 11 133.00 | |||
142 Total Equity - Total I | 511 844.00 | |||
156 Loans and similar debts | 249 566.00 | |||
166 Suppliers and related accounts | 1 239.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -215.00 | |||
172 Other debts | 82 769.00 | |||
176 Total debts | 333 574.00 | |||
180 Liabilities Total | 845 419.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 196.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 167 200.00 | 167 200.00 | ||
230 Other income | 11.00 | 11.00 | ||
232 Total operating income excluding VAT | 167 211.00 | 167 211.00 | ||
242 Other external expenses | 2 384.00 | 2 384.00 | ||
244 Taxes, duties and similar payments | 8 406.00 | 8 406.00 | ||
250 Staff compensation | 98 449.00 | 98 449.00 | ||
252 Social security contributions | 44 035.00 | 44 035.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 153 278.00 | 153 278.00 | ||
270 Operating profit | 13 932.00 | 13 932.00 | ||
280 Financial income | 9 270.00 | 9 270.00 | ||
294 Financial expenses | 9 227.00 | 9 227.00 | ||
306 Income tax's | 2 842.00 | 2 842.00 | ||
310 Profit or loss | 11 133.00 | 11 133.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 13 197.00 | 13 197.00 | ||
490 Total Fixed Assets (Gross Value) | 787 575.00 | 787 575.00 | ||
492 Total Fixed Assets (Increases) | 13 197.00 | 13 197.00 | ||
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