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BALANCE SHEET (
2019-08-29)
THE LIST OF BALANCE SHEET : M2J ENTREPRISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-05 | Public | 2019-12-31 | Complete |
| 2019-08-29 | Public | 2018-12-31 | Simplified |
| 2018-06-18 | Public | 2017-12-31 | Simplified |
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| Name | M2J ENTREPRISE |
| Siren | 538053968 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 12092 |
| Management number | 2011B04364 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95240 CORMEILLES EN PARISIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 834.00 | 4 680.00 | 1 153.00 | 5 834.00 |
044 Total Fixed Assets | 5 834.00 | 4 680.00 | 1 153.00 | 5 834.00 |
068 Receivables – Trade and related accounts | 1 017.00 | 1 017.00 | 1 017.00 | |
072 Receivables – Other | 72.00 | 72.00 | 72.00 | |
084 Cash | 5 953.00 | 5 953.00 | 5 953.00 | |
092 Prepaid expenses | 302.00 | 302.00 | 302.00 | |
096 Total Current Assets + Prepaid Expenses | 7 343.00 | 7 343.00 | 7 343.00 | |
110 Total Assets | 13 177.00 | 4 680.00 | 8 497.00 | 13 177.00 |
120 Share or Individual Capital | 1.00 | |||
134 Retained Earnings | 7 055.00 | |||
136 Profit for the Year | 80.00 | |||
142 Total Equity - Total I | 7 136.00 | |||
166 Suppliers and related accounts | 78.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 572.00 | |||
172 Other debts | 1 283.00 | |||
176 Total debts | 1 361.00 | |||
180 Liabilities Total | 8 497.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 579.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 4 375.00 | 4 375.00 | ||
218 Production of services sold - France | 9 985.00 | 24 631.00 | 9 985.00 | |
232 Total operating income excluding VAT | 9 985.00 | 24 632.00 | 9 985.00 | |
242 Other external expenses | 7 829.00 | 10 647.00 | 7 829.00 | |
243 (including business tax) | 303.00 | 303.00 | ||
244 Taxes, duties and similar payments | 454.00 | 193.00 | 454.00 | |
250 Staff compensation | 450.00 | 450.00 | ||
252 Social security contributions | 176.00 | 176.00 | ||
254 Depreciation and amortization | 682.00 | 734.00 | 682.00 | |
262 Other expenses | 179.00 | 80.00 | 179.00 | |
264 Total operating expenses | 9 769.00 | 11 654.00 | 9 769.00 | |
270 Operating profit | 216.00 | 12 978.00 | 216.00 | |
294 Financial expenses | 8.00 | 8.00 | ||
300 Exceptional expenses | 97.00 | 97.00 | ||
306 Income tax's | 31.00 | 1 947.00 | 31.00 | |
310 Profit or loss | 80.00 | 11 031.00 | 80.00 | |
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