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BALANCE SHEET (
2021-01-12)
THE LIST OF BALANCE SHEET : MJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-12-31 | Complete |
| 2021-01-12 | Public | 2019-12-31 | Complete |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| Name | MJ |
| Siren | 519026579 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 3381 |
| Management number | 2009B24362 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 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 | ||||
BX Customers and related accounts | 6 025.00 | 6 025.00 | 6 025.00 | |
BZ Other receivables | 322.00 | 322.00 | 322.00 | |
CF Cash and cash equivalents | 62 031.00 | 62 031.00 | 62 031.00 | |
CJ TOTAL (II) | 68 379.00 | 68 379.00 | 68 379.00 | |
CO Grand total (0 to V) | 68 379.00 | 68 379.00 | 68 379.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DD Legal reserve (1) | 500.00 | 500.00 | ||
DH Retained earnings | 39 739.00 | 39 739.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 714.00 | -1 714.00 | ||
DL TOTAL (I) | 43 524.00 | 43 524.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 18 061.00 | 18 061.00 | ||
DX Trade payables and related accounts | 2 690.00 | 2 690.00 | ||
DY Tax and social security liabilities | 4 104.00 | 4 104.00 | ||
EC TOTAL (IV) | 24 854.00 | 24 854.00 | ||
EE Grand total (I to V) | 68 379.00 | 68 379.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 93 191.00 | |||
FJ Net sales | 93 191.00 | |||
FQ Other income | 2.00 | |||
FR Total operating income (I) | 93 193.00 | |||
FW Other purchases and external expenses | 43 994.00 | |||
FX Taxes, duties, and similar payments | 1 104.00 | |||
FY Salaries and Wages | 36 846.00 | |||
FZ Social Security Contributions | 12 868.00 | |||
GE Other Expenses | 4.00 | |||
GF Total Operating Expenses (II) | 94 815.00 | |||
GG - OPERATING RESULT (I - II) | -1 622.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 622.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 92.00 | 92.00 | ||
HH Total exceptional expenses (VIII) | 92.00 | 92.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -92.00 | -92.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 93 193.00 | 93 193.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 94 907.00 | 94 907.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 714.00 | -1 714.00 | ||
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