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BALANCE SHEET (
2019-03-04)
THE LIST OF BALANCE SHEET : MJMS HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-21 | Public | 2022-03-31 | Simplified |
| 2022-03-26 | Public | 2021-03-31 | Simplified |
| 2021-02-02 | Public | 2020-03-31 | Simplified |
| 2019-12-17 | Public | 2019-03-31 | Simplified |
| 2019-03-04 | Public | 2018-03-31 | Simplified |
| Name | MJMS HOLDING |
| Siren | 829638063 |
| Closing | 2018-03-31 |
| Registry code | 1303 |
| Registration number | 1751 |
| Management number | 2017B02181 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13400 AUBAGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 607.00 | 607.00 | 607.00 | |
084 Cash | 22 632.00 | 22 632.00 | 22 632.00 | |
096 Total Current Assets + Prepaid Expenses | 23 239.00 | 23 239.00 | 23 239.00 | |
110 Total Assets | 23 239.00 | 23 239.00 | 23 239.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -97 860.00 | |||
142 Total Equity - Total I | -94 860.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 114 476.00 | |||
172 Other debts | 118 099.00 | |||
176 Total debts | 118 099.00 | |||
180 Liabilities Total | 23 239.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 38 306.00 | 38 306.00 | ||
244 Taxes, duties and similar payments | 889.00 | 889.00 | ||
250 Staff compensation | 57 493.00 | 57 493.00 | ||
252 Social security contributions | 1 040.00 | 1 040.00 | ||
264 Total operating expenses | 97 727.00 | 97 727.00 | ||
270 Operating profit | -97 727.00 | -97 727.00 | ||
294 Financial expenses | 133.00 | 133.00 | ||
310 Profit or loss | -97 860.00 | -97 860.00 | ||
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