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BALANCE SHEET (
2019-06-07)
THE LIST OF BALANCE SHEET : JJ MAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-04 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-07 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-20 | Partially confidential | 2017-12-31 | Simplified |
| 2017-01-11 | Partially confidential | 2015-12-31 | Simplified |
| Name | JJ MAGE |
| Siren | 483067906 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 42285 |
| Management number | 2005B11730 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75020 PARIS 20 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 604.00 | 604.00 | 604.00 | |
044 Total Fixed Assets | 604.00 | 604.00 | 604.00 | |
060 Merchandise inventory | 24 862.00 | 24 862.00 | 24 862.00 | |
068 Receivables – Trade and related accounts | 208 203.00 | 208 203.00 | 208 203.00 | |
072 Receivables – Other | 6 762.00 | 6 762.00 | 6 762.00 | |
084 Cash | 183 141.00 | 183 141.00 | 183 141.00 | |
096 Total Current Assets + Prepaid Expenses | 422 967.00 | 422 967.00 | 422 967.00 | |
110 Total Assets | 423 571.00 | 604.00 | 422 967.00 | 423 571.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 185 739.00 | |||
134 Retained Earnings | 115 904.00 | |||
136 Profit for the Year | 3 785.00 | |||
142 Total Equity - Total I | 306 529.00 | |||
166 Suppliers and related accounts | 3 570.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 105 193.00 | |||
172 Other debts | 112 868.00 | |||
176 Total debts | 116 438.00 | |||
180 Liabilities Total | 422 967.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 604.00 | 604.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 56 630.00 | 56 630.00 | ||
378 Amount of deductible VAT on goods and services | 48 398.00 | 48 398.00 | ||
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