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BALANCE SHEET (
2019-11-13)
THE LIST OF BALANCE SHEET : MJJM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-06 | Public | 2019-12-31 | Simplified |
| 2021-11-26 | Public | 2020-12-31 | Simplified |
| 2019-11-13 | Public | 2018-12-31 | Simplified |
| 2019-03-22 | Public | 2017-12-31 | Simplified |
| 2017-12-22 | Public | 2016-12-31 | Simplified |
| 2017-07-31 | Public | 2015-12-31 | Simplified |
| Name | MJJM |
| Siren | 799490511 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 16618 |
| Management number | 2014B00237 |
| Activity code | 1071B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95000 Cergy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
028 Tangible Assets | 36 540.00 | 28 320.00 | 8 220.00 | 36 540.00 |
040 Financial Assets | 3 508.00 | 3 508.00 | 3 508.00 | |
044 Total Fixed Assets | 100 048.00 | 28 320.00 | 71 728.00 | 100 048.00 |
084 Cash | 17 081.00 | 17 081.00 | 17 081.00 | |
096 Total Current Assets + Prepaid Expenses | 17 081.00 | 17 081.00 | 17 081.00 | |
110 Total Assets | 117 129.00 | 28 320.00 | 88 809.00 | 117 129.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -6 809.00 | |||
136 Profit for the Year | 5 055.00 | |||
142 Total Equity - Total I | 3 246.00 | |||
166 Suppliers and related accounts | 3 767.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 63 613.00 | |||
172 Other debts | 81 795.00 | |||
176 Total debts | 85 563.00 | |||
180 Liabilities Total | 88 809.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 73.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 000.00 | 25 000.00 | ||
232 Total operating income excluding VAT | 25 000.00 | 25 000.00 | ||
242 Other external expenses | 12 384.00 | 12 384.00 | ||
244 Taxes, duties and similar payments | 1 791.00 | 1 791.00 | ||
254 Depreciation and amortization | 5 770.00 | 5 770.00 | ||
264 Total operating expenses | 19 945.00 | 19 945.00 | ||
270 Operating profit | 5 055.00 | 5 055.00 | ||
310 Profit or loss | 5 055.00 | 5 055.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 73.00 | 73.00 | ||
490 Total Fixed Assets (Gross Value) | 99 975.00 | 99 975.00 | ||
492 Total Fixed Assets (Increases) | 73.00 | 73.00 | ||
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