Grow your business safely with MJ
All the information you need about MJ to develop and secure your business in France
M
HOME >
CORPORATES
>
MJ >
BALANCE SHEET (
2020-08-27)
THE LIST OF BALANCE SHEET : MJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-20 | Public | 2020-12-31 | Complete |
| 2020-08-27 | Public | 2019-12-31 | Simplified |
| Name | MJ |
| Siren | 848743654 |
| Closing | 2019-12-31 |
| Registry code | 6002 |
| Registration number | 4262 |
| Management number | 2019B00290 |
| Activity code | 9602B |
| Closing date n-1 | 2019-02-28 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60200 Compiègne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 95 000.00 | 95 000.00 | 95 000.00 | |
014 Intangible Assets - Other | 12 130.00 | 2 895.00 | 9 235.00 | 12 130.00 |
028 Tangible Assets | 24 416.00 | 2 856.00 | 21 559.00 | 24 416.00 |
040 Financial Assets | 4 819.00 | 4 819.00 | 4 819.00 | |
044 Total Fixed Assets | 136 364.00 | 5 752.00 | 130 613.00 | 136 364.00 |
050 Raw materials, supplies, in progress | 7 731.00 | 7 731.00 | 7 731.00 | |
060 Merchandise inventory | 1 481.00 | 1 481.00 | 1 481.00 | |
072 Receivables – Other | 724.00 | 724.00 | 724.00 | |
084 Cash | 7 977.00 | 7 977.00 | 7 977.00 | |
092 Prepaid expenses | 110.00 | 110.00 | 110.00 | |
096 Total Current Assets + Prepaid Expenses | 18 023.00 | 18 023.00 | 18 023.00 | |
110 Total Assets | 154 387.00 | 5 752.00 | 148 635.00 | 154 387.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -13 612.00 | |||
142 Total Equity - Total I | -12 612.00 | |||
156 Loans and similar debts | 115 235.00 | |||
166 Suppliers and related accounts | 7 790.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 751.00 | |||
172 Other debts | 38 223.00 | |||
176 Total debts | 161 248.00 | |||
180 Liabilities Total | 148 635.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 137 554.00 | |||
195 Of which payables due in more than one year | 98 032.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 924.00 | 1 924.00 | ||
218 Production of services sold - France | 89 783.00 | 89 783.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 91 710.00 | 91 710.00 | ||
234 Purchases of goods (including customs duties) | 1 987.00 | 1 987.00 | ||
236 Inventory change (goods) | -1 481.00 | -1 481.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 13 299.00 | 13 299.00 | ||
240 Inventory changes (raw materials and supplies) | -7 731.00 | -7 731.00 | ||
242 Other external expenses | 35 030.00 | 35 030.00 | ||
244 Taxes, duties and similar payments | 1 589.00 | 1 589.00 | ||
250 Staff compensation | 47 016.00 | 47 016.00 | ||
252 Social security contributions | 6 627.00 | 6 627.00 | ||
254 Depreciation and amortization | 5 899.00 | 5 899.00 | ||
262 Other expenses | 155.00 | 155.00 | ||
264 Total operating expenses | 102 392.00 | 102 392.00 | ||
270 Operating profit | -10 682.00 | -10 682.00 | ||
294 Financial expenses | 1 816.00 | 1 816.00 | ||
300 Exceptional expenses | 1 115.00 | 1 115.00 | ||
310 Profit or loss | -13 612.00 | -13 612.00 | ||
all companies in France
Complete and comprehensive database.
