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BALANCE SHEET (
2020-08-20)
THE LIST OF BALANCE SHEET : MJ TECH CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-08 | Public | 2020-09-30 | Simplified |
| 2020-08-20 | Public | 2019-09-30 | Simplified |
| 2019-06-26 | Public | 2018-09-30 | Simplified |
| 2018-08-08 | Public | 2017-09-30 | Simplified |
| 2017-09-11 | Public | 2016-09-30 | Simplified |
| Name | MJ TECH CONCEPT |
| Siren | 804144632 |
| Closing | 2019-09-30 |
| Registry code | 6901 |
| Registration number | B2020/027059 |
| Management number | 2014B04670 |
| Activity code | 4321A |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 950.00 | 950.00 | 950.00 | |
040 Financial Assets | 103.00 | 103.00 | 103.00 | |
044 Total Fixed Assets | 1 053.00 | 1 053.00 | 1 053.00 | |
060 Merchandise inventory | 800.00 | 800.00 | 800.00 | |
068 Receivables – Trade and related accounts | 21 708.00 | 21 708.00 | 21 708.00 | |
072 Receivables – Other | 1 933.00 | 1 933.00 | 1 933.00 | |
084 Cash | 4 074.00 | 4 074.00 | 4 074.00 | |
096 Total Current Assets + Prepaid Expenses | 28 515.00 | 28 515.00 | 28 515.00 | |
110 Total Assets | 29 568.00 | 29 568.00 | 29 568.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -42.00 | |||
136 Profit for the Year | 500.00 | |||
142 Total Equity - Total I | 1 458.00 | |||
164 Advances and down payments received on current orders | 1 553.00 | |||
166 Suppliers and related accounts | 9 610.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 773.00 | |||
172 Other debts | 16 947.00 | |||
176 Total debts | 28 110.00 | |||
180 Liabilities Total | 29 568.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 51 143.00 | 22 045.00 | 51 143.00 | |
218 Production of services sold - France | 34 047.00 | 23 496.00 | 34 047.00 | |
230 Other income | 7 790.00 | |||
232 Total operating income excluding VAT | 85 190.00 | 53 331.00 | 85 190.00 | |
234 Purchases of goods (including customs duties) | 48 295.00 | 22 653.00 | 48 295.00 | |
236 Inventory change (goods) | -800.00 | 2 700.00 | -800.00 | |
242 Other external expenses | 28 443.00 | 25 616.00 | 28 443.00 | |
243 (including business tax) | 814.00 | 814.00 | ||
244 Taxes, duties and similar payments | 814.00 | 893.00 | 814.00 | |
254 Depreciation and amortization | 50.00 | 50.00 | ||
262 Other expenses | 7 810.00 | 1 466.00 | 7 810.00 | |
264 Total operating expenses | 84 612.00 | 53 328.00 | 84 612.00 | |
270 Operating profit | 578.00 | 3.00 | 578.00 | |
294 Financial expenses | -10.00 | -10.00 | ||
306 Income tax's | 88.00 | 88.00 | ||
310 Profit or loss | 500.00 | 3.00 | 500.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 50.00 | 50.00 | ||
490 Total Fixed Assets (Gross Value) | 1 100.00 | 1 100.00 | ||
494 Total Fixed Assets (Decreases) | 50.00 | 50.00 | ||
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