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BALANCE SHEET (
2019-07-31)
THE LIST OF BALANCE SHEET : MJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-12-31 | Complete |
| 2021-01-12 | Public | 2019-12-31 | Complete |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| Name | MJ |
| Siren | 519026579 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 79343 |
| Management number | 2009B24362 |
| Activity code | 4334Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 329.00 | 329.00 | 329.00 | |
068 Receivables – Trade and related accounts | 10 793.00 | 10 793.00 | 10 793.00 | |
072 Receivables – Other | 4 564.00 | 4 564.00 | 4 564.00 | |
084 Cash | 48 459.00 | 48 459.00 | 48 459.00 | |
096 Total Current Assets + Prepaid Expenses | 64 145.00 | 64 145.00 | 64 145.00 | |
110 Total Assets | 64 145.00 | 64 145.00 | 64 145.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 35 028.00 | |||
136 Profit for the Year | 4 710.00 | |||
142 Total Equity - Total I | 45 239.00 | |||
166 Suppliers and related accounts | 1 380.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 216.00 | |||
172 Other debts | 17 526.00 | |||
176 Total debts | 18 906.00 | |||
180 Liabilities Total | 64 145.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 89 749.00 | 66 912.00 | 89 749.00 | |
232 Total operating income excluding VAT | 89 749.00 | 66 912.00 | 89 749.00 | |
234 Purchases of goods (including customs duties) | 201.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 68.00 | |||
242 Other external expenses | 33 284.00 | 28 738.00 | 33 284.00 | |
244 Taxes, duties and similar payments | 2 531.00 | 2 032.00 | 2 531.00 | |
24B (including equipment leasing) | 33 284.00 | 33 284.00 | ||
250 Staff compensation | 36 652.00 | 34 566.00 | 36 652.00 | |
252 Social security contributions | 12 464.00 | 9 707.00 | 12 464.00 | |
262 Other expenses | 41.00 | 41.00 | ||
264 Total operating expenses | 84 972.00 | 75 313.00 | 84 972.00 | |
270 Operating profit | 4 777.00 | -8 401.00 | 4 777.00 | |
300 Exceptional expenses | 67.00 | 140.00 | 67.00 | |
310 Profit or loss | 4 710.00 | -8 541.00 | 4 710.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 363.00 | 5 363.00 | ||
494 Total Fixed Assets (Decreases) | 5 363.00 | 5 363.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 975.00 | 8 975.00 | ||
378 Amount of deductible VAT on goods and services | 5 269.00 | 5 269.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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