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BALANCE SHEET (
2019-04-12)
THE LIST OF BALANCE SHEET : MJ HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Public | 2021-12-31 | Simplified |
| 2021-07-08 | Public | 2020-12-31 | Complete |
| 2020-09-01 | Public | 2019-12-31 | Simplified |
| 2019-04-12 | Public | 2018-12-31 | Simplified |
| 2017-10-18 | Public | 2016-12-31 | Simplified |
| Name | MJ HOLDING |
| Siren | 445037146 |
| Closing | 2018-12-31 |
| Registry code | 5201 |
| Registration number | 614 |
| Management number | 2003B00007 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 52000 CHAUMONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 365 000.00 | 365 000.00 | 365 000.00 | |
044 Total Fixed Assets | 365 000.00 | 365 000.00 | 365 000.00 | |
068 Receivables – Trade and related accounts | 3 161.00 | 3 161.00 | 3 161.00 | |
072 Receivables – Other | 20 279.00 | 20 279.00 | 20 279.00 | |
084 Cash | 1 570.00 | 1 570.00 | 1 570.00 | |
092 Prepaid expenses | 1 521.00 | 1 521.00 | 1 521.00 | |
096 Total Current Assets + Prepaid Expenses | 26 531.00 | 26 531.00 | 26 531.00 | |
110 Total Assets | 391 531.00 | 391 531.00 | 391 531.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 352 397.00 | |||
134 Retained Earnings | -26 821.00 | |||
136 Profit for the Year | 15 760.00 | |||
142 Total Equity - Total I | 350 136.00 | |||
166 Suppliers and related accounts | 1 656.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 212.00 | |||
172 Other debts | 39 739.00 | |||
176 Total debts | 41 395.00 | |||
180 Liabilities Total | 391 531.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 730.00 | 23 769.00 | 25 730.00 | |
232 Total operating income excluding VAT | 25 731.00 | 23 769.00 | 25 731.00 | |
242 Other external expenses | 1 804.00 | 2 410.00 | 1 804.00 | |
243 (including business tax) | 478.00 | 478.00 | ||
244 Taxes, duties and similar payments | 2 537.00 | 2 020.00 | 2 537.00 | |
250 Staff compensation | 19 500.00 | 18 000.00 | 19 500.00 | |
252 Social security contributions | 6 130.00 | 7 148.00 | 6 130.00 | |
264 Total operating expenses | 29 971.00 | 29 578.00 | 29 971.00 | |
270 Operating profit | -4 240.00 | -5 809.00 | -4 240.00 | |
280 Financial income | 20 000.00 | 20 000.00 | ||
310 Profit or loss | 15 760.00 | -5 809.00 | 15 760.00 | |
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