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BALANCE SHEET (
2019-03-22)
THE LIST OF BALANCE SHEET : MJJM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-06 | Public | 2019-12-31 | Simplified |
| 2021-11-26 | Public | 2020-12-31 | Simplified |
| 2019-11-13 | Public | 2018-12-31 | Simplified |
| 2019-03-22 | Public | 2017-12-31 | Simplified |
| 2017-12-22 | Public | 2016-12-31 | Simplified |
| 2017-07-31 | Public | 2015-12-31 | Simplified |
| Name | MJJM |
| Siren | 799490511 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 3987 |
| Management number | 2014B00237 |
| Activity code | 1071B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95000 CERGY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
028 Tangible Assets | 36 540.00 | 22 504.00 | 14 037.00 | 36 540.00 |
040 Financial Assets | 3 435.00 | 3 435.00 | 3 435.00 | |
044 Total Fixed Assets | 99 975.00 | 22 504.00 | 77 471.00 | 99 975.00 |
072 Receivables – Other | 4 796.00 | 4 796.00 | 4 796.00 | |
084 Cash | 4 399.00 | 4 399.00 | 4 399.00 | |
096 Total Current Assets + Prepaid Expenses | 9 195.00 | 9 195.00 | 9 195.00 | |
110 Total Assets | 109 170.00 | 22 504.00 | 86 666.00 | 109 170.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -10 581.00 | |||
136 Profit for the Year | 3 819.00 | |||
142 Total Equity - Total I | -1 762.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 68 858.00 | |||
172 Other debts | 88 428.00 | |||
176 Total debts | 88 428.00 | |||
180 Liabilities Total | 86 666.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 142 200.00 | 142 200.00 | ||
222 Inventory production | 453.00 | 453.00 | ||
232 Total operating income excluding VAT | 142 653.00 | 142 653.00 | ||
234 Purchases of goods (including customs duties) | 54 687.00 | 54 687.00 | ||
236 Inventory change (goods) | 3 821.00 | 3 821.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 702.00 | 4 702.00 | ||
242 Other external expenses | 20 981.00 | 20 981.00 | ||
243 (including business tax) | 727.00 | 727.00 | ||
244 Taxes, duties and similar payments | 2 538.00 | 2 538.00 | ||
250 Staff compensation | 39 984.00 | 39 984.00 | ||
252 Social security contributions | 6 467.00 | 6 467.00 | ||
254 Depreciation and amortization | 5 629.00 | 5 629.00 | ||
264 Total operating expenses | 138 810.00 | 138 810.00 | ||
270 Operating profit | 3 843.00 | 3 843.00 | ||
290 Exceptional income | 2.00 | 2.00 | ||
300 Exceptional expenses | 26.00 | 26.00 | ||
310 Profit or loss | 3 819.00 | 3 819.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 99 975.00 | 99 975.00 | ||
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