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M HOME > CORPORATES > MJR TECHNOLOGIE > BALANCE SHEET ( 2021-10-18)

THE LIST OF BALANCE SHEET : MJR TECHNOLOGIE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-10-24 Public 2021-12-31 Simplified
2021-10-18 Public 2020-12-31 Simplified
2021-03-03 Public 2019-12-31 Simplified
2019-07-16 Public 2018-12-31 Simplified
2018-09-13 Public 2017-12-31 Simplified
2017-11-03 Public 2016-12-31 Simplified
2017-03-09 Public 2015-12-31 Simplified
NameMJR TECHNOLOGIE
Siren808450183
Closing2020-12-31
Registry code 9201
Registration number 56294
Management number2014B09484
Activity code 6201Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-10-18
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address92400 COURBEVOIE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 1 216.00 754.00 462.00 1 216.00
044 Total Fixed Assets 1 216.00 754.00 462.00 1 216.00
068 Receivables – Trade and related accounts 54 930.00 54 930.00 54 930.00
072 Receivables – Other 196.00 196.00 196.00
084 Cash 102 121.00 102 121.00 102 121.00
092 Prepaid expenses 288.00 288.00 288.00
096 Total Current Assets + Prepaid Expenses 157 534.00 157 534.00 157 534.00
110 Total Assets 158 750.00 754.00 157 996.00 158 750.00
120 Share or Individual Capital 500.00
126 Legal Reserve 50.00
134 Retained Earnings 94 482.00
136 Profit for the Year 43 031.00
142 Total Equity - Total I 138 062.00
166 Suppliers and related accounts 1 458.00
169 Other debts including current accounts of partners for fiscal year N 1 727.00
172 Other debts 18 476.00
176 Total debts 19 934.00
180 Liabilities Total 157 996.00
182 Cost of fixed assets acquired or created during the financial year 583.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 49 475.00 49 475.00
226 Operating subsidies received 7 500.00 7 500.00
232 Total operating income excluding VAT 56 975.00 56 975.00
242 Other external expenses 6 272.00 6 272.00
243 (including business tax) 616.00 616.00
244 Taxes, duties and similar payments 616.00 616.00
254 Depreciation and amortization 121.00 121.00
264 Total operating expenses 7 009.00 7 009.00
270 Operating profit 49 966.00 49 966.00
306 Income tax's 6 935.00 6 935.00
310 Profit or loss 43 031.00 43 031.00

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