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BALANCE SHEET (
2019-07-16)
THE LIST OF BALANCE SHEET : MJR TECHNOLOGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2021-12-31 | Simplified |
| 2021-10-18 | Public | 2020-12-31 | Simplified |
| 2021-03-03 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2018-09-13 | Public | 2017-12-31 | Simplified |
| 2017-11-03 | Public | 2016-12-31 | Simplified |
| 2017-03-09 | Public | 2015-12-31 | Simplified |
| Name | MJR TECHNOLOGIE |
| Siren | 808450183 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 26064 |
| Management number | 2014B09484 |
| Activity code | 6201Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 COURBEVOIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 633.00 | 633.00 | 633.00 | |
044 Total Fixed Assets | 633.00 | 633.00 | 633.00 | |
068 Receivables – Trade and related accounts | 69 884.00 | 69 884.00 | 69 884.00 | |
072 Receivables – Other | 4 739.00 | 4 739.00 | 4 739.00 | |
084 Cash | 40 967.00 | 40 967.00 | 40 967.00 | |
096 Total Current Assets + Prepaid Expenses | 115 590.00 | 115 590.00 | 115 590.00 | |
110 Total Assets | 116 223.00 | 633.00 | 115 590.00 | 116 223.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 57 010.00 | |||
136 Profit for the Year | 19 194.00 | |||
142 Total Equity - Total I | 76 754.00 | |||
156 Loans and similar debts | 26.00 | |||
166 Suppliers and related accounts | 24 220.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 162.00 | |||
172 Other debts | 14 590.00 | |||
176 Total debts | 38 836.00 | |||
180 Liabilities Total | 115 590.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 135 310.00 | 135 310.00 | ||
232 Total operating income excluding VAT | 135 310.00 | 135 310.00 | ||
242 Other external expenses | 112 282.00 | 112 282.00 | ||
243 (including business tax) | 447.00 | 447.00 | ||
244 Taxes, duties and similar payments | 447.00 | 447.00 | ||
264 Total operating expenses | 112 729.00 | 112 729.00 | ||
270 Operating profit | 22 581.00 | 22 581.00 | ||
306 Income tax's | 3 387.00 | 3 387.00 | ||
310 Profit or loss | 19 194.00 | 19 194.00 | ||
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