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BALANCE SHEET (
2020-08-28)
THE LIST OF BALANCE SHEET : MJB INTERNATIONAL CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-30 | Public | 2020-12-31 | Complete |
| 2020-08-28 | Public | 2019-12-31 | Complete |
| 2019-06-07 | Public | 2018-12-31 | Complete |
| Name | MJB INTERNATIONAL CONSULTING |
| Siren | 829412543 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 28849 |
| Management number | 2017B04122 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 20 |
| Filing date | 2020-08-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 Rueil-Malmaison |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | ||||
BZ Other receivables | 1 001.00 | 1 001.00 | 1 001.00 | |
CF Cash and cash equivalents | 48 537.00 | 48 537.00 | 48 537.00 | |
CJ TOTAL (II) | 49 538.00 | 49 538.00 | 49 538.00 | |
CO Grand total (0 to V) | 49 538.00 | 49 538.00 | 49 538.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 23 616.00 | 23 616.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 18 042.00 | 23 716.00 | 18 042.00 | |
DL TOTAL (I) | 42 758.00 | 24 716.00 | 42 758.00 | |
DX Trade payables and related accounts | 2 790.00 | 3 090.00 | 2 790.00 | |
DY Tax and social security liabilities | 924.00 | 7 994.00 | 924.00 | |
EA Other liabilities | 3 065.00 | 2 506.00 | 3 065.00 | |
EC TOTAL (IV) | 6 780.00 | 13 590.00 | 6 780.00 | |
EE Grand total (I to V) | 49 538.00 | 38 307.00 | 49 538.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 27 243.00 | 670.00 | 27 914.00 | 27 243.00 |
FJ Net sales | 27 243.00 | 670.00 | 27 914.00 | 27 243.00 |
FR Total operating income (I) | 27 914.00 | |||
FW Other purchases and external expenses | 6 688.00 | |||
FX Taxes, duties, and similar payments | ||||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 6 688.00 | |||
GG - OPERATING RESULT (I - II) | 21 226.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 21 226.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 184.00 | 4 185.00 | 3 184.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 27 914.00 | 42 289.00 | 27 914.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 872.00 | 18 573.00 | 9 872.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 18 042.00 | 23 716.00 | 18 042.00 | |
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