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BALANCE SHEET (
2019-02-22)
THE LIST OF BALANCE SHEET : MJ PRINTING SOLUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-22 | Public | 2017-12-31 | Simplified |
| Name | MJ PRINTING SOLUTION |
| Siren | 821788080 |
| Closing | 2017-12-31 |
| Registry code | 0602 |
| Registration number | 438 |
| Management number | 2016B00958 |
| Activity code | 4741Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06400 CANNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 30.00 | 30.00 | 30.00 | |
068 Receivables – Trade and related accounts | 849.00 | 849.00 | 849.00 | |
072 Receivables – Other | 1 318.00 | 1 318.00 | 1 318.00 | |
084 Cash | 127 863.00 | 127 863.00 | 127 863.00 | |
092 Prepaid expenses | 352.00 | 352.00 | 352.00 | |
096 Total Current Assets + Prepaid Expenses | 130 382.00 | 130 382.00 | 130 382.00 | |
110 Total Assets | 130 412.00 | 130 412.00 | 130 412.00 | |
120 Share or Individual Capital | 6 000.00 | |||
136 Profit for the Year | 49 807.00 | |||
142 Total Equity - Total I | 55 807.00 | |||
164 Advances and down payments received on current orders | 4 205.00 | |||
166 Suppliers and related accounts | 10 783.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 263.00 | |||
172 Other debts | 59 616.00 | |||
176 Total debts | 74 604.00 | |||
180 Liabilities Total | 130 412.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 30.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 295 341.00 | 295 341.00 | ||
218 Production of services sold - France | 84 142.00 | 84 142.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 379 491.00 | 379 491.00 | ||
234 Purchases of goods (including customs duties) | 219 411.00 | 219 411.00 | ||
242 Other external expenses | 55 311.00 | 55 311.00 | ||
243 (including business tax) | 181.00 | 181.00 | ||
244 Taxes, duties and similar payments | 181.00 | 181.00 | ||
250 Staff compensation | 30 000.00 | 30 000.00 | ||
252 Social security contributions | 15 000.00 | 15 000.00 | ||
262 Other expenses | 21.00 | 21.00 | ||
264 Total operating expenses | 319 923.00 | 319 923.00 | ||
270 Operating profit | 59 568.00 | 59 568.00 | ||
306 Income tax's | 9 761.00 | 9 761.00 | ||
310 Profit or loss | 49 807.00 | 49 807.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 30.00 | 30.00 | ||
492 Total Fixed Assets (Increases) | 30.00 | 30.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 82 118.00 | 82 118.00 | ||
378 Amount of deductible VAT on goods and services | 43 820.00 | 43 820.00 | ||
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