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BALANCE SHEET (
2019-06-26)
THE LIST OF BALANCE SHEET : MJ TECH CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-08 | Public | 2020-09-30 | Simplified |
| 2020-08-20 | Public | 2019-09-30 | Simplified |
| 2019-06-26 | Public | 2018-09-30 | Simplified |
| 2018-08-08 | Public | 2017-09-30 | Simplified |
| 2017-09-11 | Public | 2016-09-30 | Simplified |
| Name | MJ TECH CONCEPT |
| Siren | 804144632 |
| Closing | 2018-09-30 |
| Registry code | 6901 |
| Registration number | B2019/022243 |
| Management number | 2014B04670 |
| Activity code | 4321A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 93.00 | 93.00 | 93.00 | |
044 Total Fixed Assets | 93.00 | 93.00 | 93.00 | |
060 Merchandise inventory | 800.00 | 800.00 | 800.00 | |
068 Receivables – Trade and related accounts | 21 222.00 | 21 222.00 | 21 222.00 | |
072 Receivables – Other | 1 121.00 | 1 121.00 | 1 121.00 | |
084 Cash | 651.00 | 651.00 | 651.00 | |
096 Total Current Assets + Prepaid Expenses | 23 794.00 | 23 794.00 | 23 794.00 | |
110 Total Assets | 23 887.00 | 23 887.00 | 23 887.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -45.00 | |||
136 Profit for the Year | 3.00 | |||
142 Total Equity - Total I | 958.00 | |||
164 Advances and down payments received on current orders | 4 565.00 | |||
166 Suppliers and related accounts | 4 072.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 187.00 | |||
172 Other debts | 14 292.00 | |||
176 Total debts | 22 929.00 | |||
180 Liabilities Total | 23 887.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 22 045.00 | 22 045.00 | ||
218 Production of services sold - France | 23 496.00 | 42 692.00 | 23 496.00 | |
230 Other income | 7 790.00 | 28.00 | 7 790.00 | |
232 Total operating income excluding VAT | 53 331.00 | 42 720.00 | 53 331.00 | |
234 Purchases of goods (including customs duties) | 22 653.00 | 20 727.00 | 22 653.00 | |
236 Inventory change (goods) | 2 700.00 | 1 100.00 | 2 700.00 | |
242 Other external expenses | 25 616.00 | 21 028.00 | 25 616.00 | |
244 Taxes, duties and similar payments | 893.00 | 1 006.00 | 893.00 | |
262 Other expenses | 1 466.00 | 1 466.00 | ||
264 Total operating expenses | 53 328.00 | 43 861.00 | 53 328.00 | |
270 Operating profit | 3.00 | -1 141.00 | 3.00 | |
290 Exceptional income | 1 431.00 | |||
294 Financial expenses | 2.00 | |||
300 Exceptional expenses | 287.00 | |||
310 Profit or loss | 3.00 | 3.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 93.00 | 93.00 | ||
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