Grow your business safely with MJJ AGENCE PEDAGOGIQUE
All the information you need about MJJ AGENCE PEDAGOGIQUE to develop and secure your business in France
M
HOME >
CORPORATES
>
MJJ AGENCE PEDAGOGIQUE >
BALANCE SHEET (
2021-03-05)
THE LIST OF BALANCE SHEET : MJJ AGENCE PEDAGOGIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-08 | Public | 2021-09-30 | Simplified |
| 2021-03-05 | Public | 2020-09-30 | Simplified |
| 2020-03-31 | Public | 2019-09-30 | Simplified |
| 2019-02-27 | Public | 2018-09-30 | Simplified |
| 2018-03-02 | Public | 2017-09-30 | Simplified |
| 2017-02-23 | Public | 2016-09-30 | Simplified |
| Name | MJJ AGENCE PEDAGOGIQUE |
| Siren | 479219909 |
| Closing | 2020-09-30 |
| Registry code | 4502 |
| Registration number | 1731 |
| Management number | 2013B00612 |
| Activity code | 8559A |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45250 BRIARE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 000.00 | 3 000.00 | 3 000.00 | |
028 Tangible Assets | 13 225.00 | 10 680.00 | 2 544.00 | 13 225.00 |
044 Total Fixed Assets | 16 225.00 | 13 680.00 | 2 544.00 | 16 225.00 |
068 Receivables – Trade and related accounts | 8 764.00 | 8 764.00 | 8 764.00 | |
072 Receivables – Other | 1 986.00 | 1 986.00 | 1 986.00 | |
084 Cash | 31 749.00 | 31 749.00 | 31 749.00 | |
092 Prepaid expenses | 210.00 | 210.00 | 210.00 | |
096 Total Current Assets + Prepaid Expenses | 42 708.00 | 42 708.00 | 42 708.00 | |
110 Total Assets | 58 933.00 | 13 680.00 | 45 252.00 | 58 933.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 11 594.00 | |||
134 Retained Earnings | -12 688.00 | |||
136 Profit for the Year | 16 678.00 | |||
142 Total Equity - Total I | 17 785.00 | |||
166 Suppliers and related accounts | 6 487.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 373.00 | |||
172 Other debts | 20 981.00 | |||
176 Total debts | 27 468.00 | |||
180 Liabilities Total | 45 252.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 458.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 62.00 | |||
218 Production of services sold - France | 51 579.00 | 9 783.00 | 51 579.00 | |
230 Other income | 1 039.00 | 1 307.00 | 1 039.00 | |
232 Total operating income excluding VAT | 52 618.00 | 11 152.00 | 52 618.00 | |
242 Other external expenses | 30 674.00 | 19 085.00 | 30 674.00 | |
244 Taxes, duties and similar payments | 307.00 | 320.00 | 307.00 | |
252 Social security contributions | 1 222.00 | 835.00 | 1 222.00 | |
254 Depreciation and amortization | 2 958.00 | 3 179.00 | 2 958.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 35 162.00 | 23 420.00 | 35 162.00 | |
270 Operating profit | 17 456.00 | -12 268.00 | 17 456.00 | |
300 Exceptional expenses | 420.00 | |||
306 Income tax's | 778.00 | 778.00 | ||
310 Profit or loss | 16 678.00 | -12 688.00 | 16 678.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 458.00 | 458.00 | ||
490 Total Fixed Assets (Gross Value) | 16 373.00 | 16 373.00 | ||
492 Total Fixed Assets (Increases) | 458.00 | 458.00 | ||
494 Total Fixed Assets (Decreases) | 606.00 | 606.00 | ||
all companies in France
Complete and comprehensive database.
