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BALANCE SHEET (
2020-02-26)
THE LIST OF BALANCE SHEET : MJ BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-07 | Public | 2021-12-31 | Complete |
| 2021-12-02 | Public | 2020-12-31 | Complete |
| 2021-03-16 | Public | 2019-12-31 | Complete |
| 2020-02-26 | Public | 2018-12-31 | Complete |
| Name | MJ BAT |
| Siren | 819476201 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 5741 |
| Management number | 2018B06588 |
| Activity code | 4399C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92360 MEUDON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 2 000.00 | 667.00 | 1 333.00 | 2 000.00 |
AT Other tangible assets | 14 000.00 | 4 667.00 | 9 333.00 | 14 000.00 |
BJ TOTAL (I) | 16 000.00 | 5 333.00 | 10 667.00 | 16 000.00 |
BX Customers and related accounts | 22 183.00 | 22 183.00 | 22 183.00 | |
BZ Other receivables | 1 820.00 | 1 820.00 | 1 820.00 | |
CF Cash and cash equivalents | 5 751.00 | 5 751.00 | 5 751.00 | |
CJ TOTAL (II) | 29 754.00 | 29 754.00 | 29 754.00 | |
CO Grand total (0 to V) | 45 754.00 | 5 333.00 | 40 421.00 | 45 754.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 354.00 | 4 354.00 | ||
DL TOTAL (I) | 11 854.00 | 7 500.00 | 11 854.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 15 402.00 | 15 402.00 | ||
DX Trade payables and related accounts | 6 700.00 | 6 700.00 | ||
DY Tax and social security liabilities | 6 465.00 | 6 465.00 | ||
EC TOTAL (IV) | 28 567.00 | 28 567.00 | ||
EE Grand total (I to V) | 40 421.00 | 7 500.00 | 40 421.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 40 841.00 | 40 841.00 | 40 841.00 | |
FJ Net sales | 40 841.00 | 40 841.00 | 40 841.00 | |
FR Total operating income (I) | 40 841.00 | |||
FW Other purchases and external expenses | 22 077.00 | |||
FX Taxes, duties, and similar payments | 433.00 | |||
FY Salaries and Wages | 6 264.00 | |||
FZ Social Security Contributions | 1 675.00 | |||
GA Operating Expenses - Depreciation and Amortization | 5 333.00 | |||
GF Total Operating Expenses (II) | 35 782.00 | |||
GG - OPERATING RESULT (I - II) | 5 059.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 059.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 6.00 | 6.00 | ||
HD Total exceptional income (VII) | 6.00 | 6.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 6.00 | 6.00 | ||
HK Income tax | 711.00 | 711.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 40 847.00 | 40 847.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 36 493.00 | 36 493.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 354.00 | 4 354.00 | ||
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