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BALANCE SHEET (
2019-07-24)
THE LIST OF BALANCE SHEET : MJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-01 | Public | 2022-12-31 | Complete |
| 2022-06-22 | Public | 2021-12-31 | Complete |
| 2021-05-12 | Public | 2020-12-31 | Complete |
| 2020-08-12 | Public | 2019-12-31 | Complete |
| 2019-07-24 | Public | 2018-12-31 | Complete |
| 2018-08-09 | Public | 2017-12-31 | Complete |
| 2017-10-06 | Public | 2016-12-31 | Complete |
| Name | MJ |
| Siren | 438131781 |
| Closing | 2018-12-31 |
| Registry code | 9001 |
| Registration number | 3418 |
| Management number | 2001B40111 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25460 ETUPES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 137 204.00 | 137 204.00 | 137 204.00 | |
BZ Other receivables | 238 701.00 | 238 701.00 | 238 701.00 | |
CD Marketable securities | 175 802.00 | 175 802.00 | 175 802.00 | |
CF Cash and cash equivalents | 3 589.00 | 3 589.00 | 3 589.00 | |
CH Prepaid expenses | 728.00 | 728.00 | 728.00 | |
CJ TOTAL (II) | 418 821.00 | 418 821.00 | 418 821.00 | |
CO Grand total (0 to V) | 556 025.00 | 556 025.00 | 556 025.00 | |
CR Shares due in more than one year | 100 000.00 | 100 000.00 | ||
CU Other investments | 137 204.00 | 137 204.00 | 137 204.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 45 700.00 | 45 700.00 | ||
DD Legal reserve (1) | 4 570.00 | 4 570.00 | 4 570.00 | |
DG Other reserves | 405 307.00 | 999 682.00 | 405 307.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 94 862.00 | 146 422.00 | 94 862.00 | |
DL TOTAL (I) | 550 440.00 | 1 196 374.00 | 550 440.00 | |
DU Loans and Debts from Credit Institutions (3) | 83.00 | 20.00 | 83.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 41.00 | 41.00 | 41.00 | |
DX Trade payables and related accounts | 5 460.00 | 5 214.00 | 5 460.00 | |
EC TOTAL (IV) | 5 584.00 | 5 276.00 | 5 584.00 | |
EE Grand total (I to V) | 556 025.00 | 1 201 650.00 | 556 025.00 | |
EG Accrued income and payables due within one year | 5 584.00 | 5 276.00 | 5 584.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 7 807.00 | |||
FX Taxes, duties, and similar payments | 156.00 | |||
GE Other Expenses | 186.00 | |||
GF Total Operating Expenses (II) | 8 150.00 | |||
GG - OPERATING RESULT (I - II) | -8 150.00 | |||
GJ Financial income from other securities and fixed asset receivables | 100 000.00 | |||
GL Other interest and similar income | 1 403.00 | |||
GP Total financial income (V) | 101 403.00 | |||
GV - FINANCIAL INCOME (V - VI) | 101 403.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 93 252.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -1 610.00 | -1 610.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 101 403.00 | 152 055.00 | 101 403.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 540.00 | 5 633.00 | 6 540.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 94 862.00 | 146 422.00 | 94 862.00 | |
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