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BALANCE SHEET (
2020-03-31)
THE LIST OF BALANCE SHEET : MJJ AGENCE PEDAGOGIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-08 | Public | 2021-09-30 | Simplified |
| 2021-03-05 | Public | 2020-09-30 | Simplified |
| 2020-03-31 | Public | 2019-09-30 | Simplified |
| 2019-02-27 | Public | 2018-09-30 | Simplified |
| 2018-03-02 | Public | 2017-09-30 | Simplified |
| 2017-02-23 | Public | 2016-09-30 | Simplified |
| Name | MJJ AGENCE PEDAGOGIQUE |
| Siren | 479219909 |
| Closing | 2019-09-30 |
| Registry code | 4502 |
| Registration number | 2010 |
| Management number | 2013B00612 |
| Activity code | 8559A |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45250 BRIARE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 000.00 | 3 000.00 | 3 000.00 | |
028 Tangible Assets | 13 373.00 | 8 328.00 | 5 046.00 | 13 373.00 |
044 Total Fixed Assets | 16 373.00 | 11 328.00 | 5 045.00 | 16 373.00 |
068 Receivables – Trade and related accounts | 5 232.00 | 5 232.00 | 5 232.00 | |
072 Receivables – Other | 1 267.00 | 1 267.00 | 1 267.00 | |
084 Cash | 4 605.00 | 4 605.00 | 4 605.00 | |
092 Prepaid expenses | 969.00 | 969.00 | 969.00 | |
096 Total Current Assets + Prepaid Expenses | 12 073.00 | 12 073.00 | 12 073.00 | |
110 Total Assets | 28 446.00 | 11 328.00 | 17 118.00 | 28 446.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 11 594.00 | |||
136 Profit for the Year | -12 688.00 | |||
142 Total Equity - Total I | 1 106.00 | |||
166 Suppliers and related accounts | 925.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 261.00 | |||
172 Other debts | 15 084.00 | |||
176 Total debts | 16 012.00 | |||
180 Liabilities Total | 17 118.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 62.00 | 176.00 | 62.00 | |
218 Production of services sold - France | 9 783.00 | 83 228.00 | 9 783.00 | |
230 Other income | 1 307.00 | 689.00 | 1 307.00 | |
232 Total operating income excluding VAT | 11 152.00 | 84 097.00 | 11 152.00 | |
242 Other external expenses | 19 085.00 | 47 026.00 | 19 085.00 | |
243 (including business tax) | 300.00 | 300.00 | ||
244 Taxes, duties and similar payments | 320.00 | 947.00 | 320.00 | |
250 Staff compensation | 6 000.00 | |||
252 Social security contributions | 835.00 | 1 965.00 | 835.00 | |
254 Depreciation and amortization | 3 179.00 | 3 258.00 | 3 179.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 23 420.00 | 59 197.00 | 23 420.00 | |
270 Operating profit | -12 268.00 | 24 900.00 | -12 268.00 | |
300 Exceptional expenses | 420.00 | 10 268.00 | 420.00 | |
306 Income tax's | 2 210.00 | |||
310 Profit or loss | -12 688.00 | 12 422.00 | -12 688.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 373.00 | 16 373.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 949.00 | 1 949.00 | ||
378 Amount of deductible VAT on goods and services | 2 932.00 | 2 932.00 | ||
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