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BALANCE SHEET (
2019-02-14)
THE LIST OF BALANCE SHEET : MMJ TECH INFRA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-15 | Public | 2020-09-30 | Complete |
| 2020-06-23 | Public | 2019-09-30 | Complete |
| 2019-02-14 | Public | 2018-09-30 | Complete |
| Name | MMJ TECH INFRA |
| Siren | 837557479 |
| Closing | 2018-09-30 |
| Registry code | 7702 |
| Registration number | 2633 |
| Management number | 2018B00349 |
| Activity code | 7490A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77111 SOIGNOLLES EN BRIE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 1 034.00 | 127.00 | 907.00 | 1 034.00 |
BJ TOTAL (I) | 1 034.00 | 127.00 | 907.00 | 1 034.00 |
BX Customers and related accounts | 1 370.00 | 1 370.00 | 1 370.00 | |
BZ Other receivables | 865.00 | 865.00 | 865.00 | |
CF Cash and cash equivalents | 14 094.00 | 14 094.00 | 14 094.00 | |
CJ TOTAL (II) | 16 329.00 | 16 329.00 | 16 329.00 | |
CO Grand total (0 to V) | 17 363.00 | 127.00 | 17 236.00 | 17 363.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 156.00 | 8 156.00 | ||
DL TOTAL (I) | 9 156.00 | 9 156.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 629.00 | 4 629.00 | ||
DX Trade payables and related accounts | 1 993.00 | 1 993.00 | ||
DY Tax and social security liabilities | 1 458.00 | 1 458.00 | ||
EC TOTAL (IV) | 8 080.00 | 8 080.00 | ||
EE Grand total (I to V) | 17 236.00 | 17 236.00 | ||
EG Accrued income and payables due within one year | 8 080.00 | 8 080.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 8 253.00 | 15 940.00 | 24 193.00 | 8 253.00 |
FJ Net sales | 8 253.00 | 15 940.00 | 24 193.00 | 8 253.00 |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 24 194.00 | |||
FU Purchases of raw materials and other supplies | 5 492.00 | |||
FW Other purchases and external expenses | 10 419.00 | |||
GA Operating Expenses - Depreciation and Amortization | 127.00 | |||
GF Total Operating Expenses (II) | 16 038.00 | |||
GG - OPERATING RESULT (I - II) | 8 156.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 8 156.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 24 194.00 | 24 194.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 16 038.00 | 16 038.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 8 156.00 | 8 156.00 | ||
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