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BALANCE SHEET (
2019-02-27)
THE LIST OF BALANCE SHEET : MJJ AGENCE PEDAGOGIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-08 | Public | 2021-09-30 | Simplified |
| 2021-03-05 | Public | 2020-09-30 | Simplified |
| 2020-03-31 | Public | 2019-09-30 | Simplified |
| 2019-02-27 | Public | 2018-09-30 | Simplified |
| 2018-03-02 | Public | 2017-09-30 | Simplified |
| 2017-02-23 | Public | 2016-09-30 | Simplified |
| Name | MJJ AGENCE PEDAGOGIQUE |
| Siren | 479219909 |
| Closing | 2018-09-30 |
| Registry code | 4502 |
| Registration number | 1300 |
| Management number | 2013B00612 |
| Activity code | 8559A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45250 BRIARE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 000.00 | 3 000.00 | 3 000.00 | |
028 Tangible Assets | 13 373.00 | 5 149.00 | 8 225.00 | 13 373.00 |
044 Total Fixed Assets | 16 373.00 | 8 149.00 | 8 225.00 | 16 373.00 |
068 Receivables – Trade and related accounts | 6 666.00 | 6 666.00 | 6 666.00 | |
072 Receivables – Other | 1 124.00 | 1 124.00 | 1 124.00 | |
084 Cash | 20 566.00 | 20 566.00 | 20 566.00 | |
092 Prepaid expenses | 1 890.00 | 1 890.00 | 1 890.00 | |
096 Total Current Assets + Prepaid Expenses | 30 246.00 | 30 246.00 | 30 246.00 | |
110 Total Assets | 46 619.00 | 8 149.00 | 38 471.00 | 46 619.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 11 594.00 | |||
136 Profit for the Year | 12 422.00 | |||
142 Total Equity - Total I | 26 216.00 | |||
166 Suppliers and related accounts | 548.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 476.00 | |||
172 Other debts | 11 707.00 | |||
176 Total debts | 12 254.00 | |||
180 Liabilities Total | 38 471.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 179.00 | 208.00 | 179.00 | |
218 Production of services sold - France | 83 228.00 | 103 262.00 | 83 228.00 | |
230 Other income | 689.00 | 345.00 | 689.00 | |
232 Total operating income excluding VAT | 84 097.00 | 103 816.00 | 84 097.00 | |
242 Other external expenses | 47 029.00 | 45 403.00 | 47 029.00 | |
244 Taxes, duties and similar payments | 947.00 | 631.00 | 947.00 | |
250 Staff compensation | 6 000.00 | 5 000.00 | 6 000.00 | |
252 Social security contributions | 1 965.00 | 6 857.00 | 1 965.00 | |
254 Depreciation and amortization | 3 256.00 | 1 174.00 | 3 256.00 | |
262 Other expenses | 44 078.00 | |||
264 Total operating expenses | 59 197.00 | 103 143.00 | 59 197.00 | |
270 Operating profit | 24 900.00 | 673.00 | 24 900.00 | |
300 Exceptional expenses | 10 268.00 | 10 268.00 | ||
306 Income tax's | 2 210.00 | 101.00 | 2 210.00 | |
310 Profit or loss | 12 422.00 | 572.00 | 12 422.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 373.00 | 16 373.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 585.00 | 585.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 585.00 | 585.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 655.00 | 16 655.00 | ||
378 Amount of deductible VAT on goods and services | 3 752.00 | 3 752.00 | ||
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