Grow your business safely with MJC
All the information you need about MJC to develop and secure your business in France
M
HOME >
CORPORATES
>
MJC >
BALANCE SHEET (
2021-03-04)
THE LIST OF BALANCE SHEET : MJC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-11 | Partially confidential | 2022-05-31 | Simplified |
| 2021-12-31 | Partially confidential | 2021-05-30 | Simplified |
| 2021-03-04 | Partially confidential | 2020-05-30 | Simplified |
| Name | MJC |
| Siren | 817576705 |
| Closing | 2020-05-30 |
| Registry code | 4701 |
| Registration number | 1332 |
| Management number | 2016B00039 |
| Activity code | 5610C |
| Closing date n-1 | 2019-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 47510 Foulayronnes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 36 150.00 | 36 150.00 | 36 150.00 | |
028 Tangible Assets | 13 500.00 | 5 213.00 | 8 287.00 | 13 500.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 49 665.00 | 5 213.00 | 44 452.00 | 49 665.00 |
050 Raw materials, supplies, in progress | 807.00 | 807.00 | 807.00 | |
064 Advances and down payments on orders | 45.00 | 45.00 | 45.00 | |
068 Receivables – Trade and related accounts | 1 723.00 | 1 723.00 | 1 723.00 | |
072 Receivables – Other | 456.00 | 456.00 | 456.00 | |
084 Cash | 5 149.00 | 5 149.00 | 5 149.00 | |
092 Prepaid expenses | 522.00 | 522.00 | 522.00 | |
096 Total Current Assets + Prepaid Expenses | 8 701.00 | 8 701.00 | 8 701.00 | |
110 Total Assets | 58 366.00 | 5 213.00 | 53 152.00 | 58 366.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 6 059.00 | |||
136 Profit for the Year | 5 670.00 | |||
142 Total Equity - Total I | 12 729.00 | |||
156 Loans and similar debts | 11 670.00 | |||
166 Suppliers and related accounts | 5 461.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 473.00 | |||
172 Other debts | 23 292.00 | |||
176 Total debts | 40 423.00 | |||
180 Liabilities Total | 53 152.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 49 665.00 | 49 665.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 4 000.00 | 4 000.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
all companies in France
Complete and comprehensive database.
