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BALANCE SHEET (
2019-05-28)
THE LIST OF BALANCE SHEET : MCJM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-11 | Public | 2022-09-30 | Simplified |
| 2022-06-17 | Public | 2021-09-30 | Simplified |
| 2021-05-10 | Public | 2020-09-30 | Simplified |
| 2020-07-08 | Public | 2019-09-30 | Simplified |
| 2019-05-28 | Public | 2018-09-30 | Simplified |
| 2018-05-28 | Public | 2017-09-30 | Simplified |
| 2017-06-12 | Public | 2016-09-30 | Simplified |
| Name | MCJM |
| Siren | 495364978 |
| Closing | 2018-09-30 |
| Registry code | 0605 |
| Registration number | 3980 |
| Management number | 2008B00117 |
| Activity code | 4724Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06200 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 4 335.00 | 4 335.00 | 4 335.00 | |
072 Receivables – Other | 234 169.00 | 234 169.00 | 234 169.00 | |
084 Cash | 2 629.00 | 2 629.00 | 2 629.00 | |
096 Total Current Assets + Prepaid Expenses | 241 133.00 | 241 133.00 | 241 133.00 | |
110 Total Assets | 241 133.00 | 241 133.00 | 241 133.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 21 124.00 | |||
134 Retained Earnings | 17 822.00 | |||
136 Profit for the Year | -10 484.00 | |||
142 Total Equity - Total I | 37 261.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 2 149.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 200 000.00 | |||
172 Other debts | 201 723.00 | |||
176 Total debts | 203 872.00 | |||
180 Liabilities Total | 241 133.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 331 993.00 | |||
218 Production of services sold - France | 16 560.00 | 7 976.00 | 16 560.00 | |
226 Operating subsidies received | 1 999.00 | |||
230 Other income | 1 527.00 | 210.00 | 1 527.00 | |
232 Total operating income excluding VAT | 18 087.00 | 342 178.00 | 18 087.00 | |
234 Purchases of goods (including customs duties) | 132 818.00 | |||
236 Inventory change (goods) | 3 474.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 11 863.00 | |||
240 Inventory changes (raw materials and supplies) | 395.00 | |||
242 Other external expenses | 22 444.00 | 118 212.00 | 22 444.00 | |
244 Taxes, duties and similar payments | 1 187.00 | 2 171.00 | 1 187.00 | |
250 Staff compensation | 1 111.00 | 76 263.00 | 1 111.00 | |
252 Social security contributions | -1.00 | 8 250.00 | -1.00 | |
254 Depreciation and amortization | 10 416.00 | |||
262 Other expenses | 76.00 | 18 543.00 | 76.00 | |
264 Total operating expenses | 24 816.00 | 382 404.00 | 24 816.00 | |
270 Operating profit | -6 729.00 | -40 226.00 | -6 729.00 | |
290 Exceptional income | 353.00 | 354 105.00 | 353.00 | |
294 Financial expenses | 4 108.00 | 3 356.00 | 4 108.00 | |
300 Exceptional expenses | 310 431.00 | |||
310 Profit or loss | -10 484.00 | 92.00 | -10 484.00 | |
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