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BALANCE SHEET (
2019-12-17)
THE LIST OF BALANCE SHEET : MJMS HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-21 | Public | 2022-03-31 | Simplified |
| 2022-03-26 | Public | 2021-03-31 | Simplified |
| 2021-02-02 | Public | 2020-03-31 | Simplified |
| 2019-12-17 | Public | 2019-03-31 | Simplified |
| 2019-03-04 | Public | 2018-03-31 | Simplified |
| Name | MJMS HOLDING |
| Siren | 829638063 |
| Closing | 2019-03-31 |
| Registry code | 1303 |
| Registration number | 18409 |
| Management number | 2017B02181 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13400 Aubagne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 600 000.00 | 600 000.00 | 600 000.00 | |
044 Total Fixed Assets | 600 000.00 | 600 000.00 | 600 000.00 | |
068 Receivables – Trade and related accounts | 230 000.00 | 230 000.00 | 230 000.00 | |
072 Receivables – Other | 4 122.00 | 4 122.00 | 4 122.00 | |
084 Cash | 8 274.00 | 8 274.00 | 8 274.00 | |
096 Total Current Assets + Prepaid Expenses | 242 396.00 | 242 396.00 | 242 396.00 | |
110 Total Assets | 842 396.00 | 842 396.00 | 842 396.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -97 860.00 | |||
136 Profit for the Year | 100 122.00 | |||
142 Total Equity - Total I | 5 262.00 | |||
166 Suppliers and related accounts | 22 776.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 117 476.00 | |||
172 Other debts | 814 358.00 | |||
176 Total debts | 837 134.00 | |||
180 Liabilities Total | 842 396.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 600 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 379 167.00 | 379 167.00 | ||
230 Other income | 3 584.00 | 3 584.00 | ||
232 Total operating income excluding VAT | 382 751.00 | 382 751.00 | ||
242 Other external expenses | 79 747.00 | 38 306.00 | 79 747.00 | |
243 (including business tax) | 200.00 | 200.00 | ||
244 Taxes, duties and similar payments | 9 936.00 | 889.00 | 9 936.00 | |
250 Staff compensation | 130 670.00 | 57 493.00 | 130 670.00 | |
252 Social security contributions | 55 367.00 | 1 040.00 | 55 367.00 | |
264 Total operating expenses | 275 720.00 | 97 727.00 | 275 720.00 | |
270 Operating profit | 107 031.00 | -97 727.00 | 107 031.00 | |
294 Financial expenses | 6 748.00 | 133.00 | 6 748.00 | |
306 Income tax's | 161.00 | 161.00 | ||
310 Profit or loss | 100 122.00 | -97 860.00 | 100 122.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 600 000.00 | 600 000.00 | ||
492 Total Fixed Assets (Increases) | 600 000.00 | 600 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 37 500.00 | 37 500.00 | ||
378 Amount of deductible VAT on goods and services | 560.00 | 560.00 | ||
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