Grow your business safely with MDJM
All the information you need about MDJM to develop and secure your business in France
M
HOME >
CORPORATES
>
MDJM >
BALANCE SHEET (
2021-02-10)
THE LIST OF BALANCE SHEET : MDJM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-10 | Public | 2018-12-31 | Simplified |
| 2017-05-18 | Public | 2013-12-31 | Simplified |
| Name | MDJM |
| Siren | 789321056 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 4658 |
| Management number | 2012B04822 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94700 Maisons-Alfort |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 917.00 | 7 257.00 | 660.00 | 7 917.00 |
044 Total Fixed Assets | 7 917.00 | 7 257.00 | 660.00 | 7 917.00 |
072 Receivables – Other | 2 178.00 | 2 178.00 | 2 178.00 | |
084 Cash | 1 661.00 | 1 661.00 | 1 661.00 | |
096 Total Current Assets + Prepaid Expenses | 3 839.00 | 3 839.00 | 3 839.00 | |
110 Total Assets | 11 756.00 | 7 257.00 | 4 498.00 | 11 756.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | -17 268.00 | |||
136 Profit for the Year | 96.00 | |||
142 Total Equity - Total I | -16 622.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 11 278.00 | |||
172 Other debts | 9 843.00 | |||
176 Total debts | 21 121.00 | |||
180 Liabilities Total | 4 498.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 817.00 | 30 625.00 | 46 817.00 | |
232 Total operating income excluding VAT | 46 817.00 | 30 625.00 | 46 817.00 | |
242 Other external expenses | 12 420.00 | 16 932.00 | 12 420.00 | |
244 Taxes, duties and similar payments | 4 060.00 | 633.00 | 4 060.00 | |
250 Staff compensation | 23 277.00 | 12 607.00 | 23 277.00 | |
252 Social security contributions | 6 652.00 | 7 416.00 | 6 652.00 | |
254 Depreciation and amortization | 413.00 | 990.00 | 413.00 | |
264 Total operating expenses | 46 822.00 | 38 578.00 | 46 822.00 | |
270 Operating profit | -5.00 | -7 953.00 | -5.00 | |
280 Financial income | 182.00 | 182.00 | ||
290 Exceptional income | 5 000.00 | |||
294 Financial expenses | 81.00 | 81.00 | ||
300 Exceptional expenses | 4 529.00 | 4 529.00 | ||
310 Profit or loss | 96.00 | -2 953.00 | 96.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 917.00 | 7 917.00 | ||
all companies in France
Complete and comprehensive database.
