All the information you need about MJR TECHNOLOGIE to develop and secure your business in France

| 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 |
| Name | MJR TECHNOLOGIE |
| Siren | 808450183 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 56294 |
| Management number | 2014B09484 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 COURBEVOIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net 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 statement | Amount year N | Amount 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 | ||
