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BALANCE SHEET (
2021-11-26)
THE LIST OF BALANCE SHEET : MJJM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-06 | Public | 2019-12-31 | Simplified |
| 2021-11-26 | Public | 2020-12-31 | Simplified |
| 2019-11-13 | Public | 2018-12-31 | Simplified |
| 2019-03-22 | Public | 2017-12-31 | Simplified |
| 2017-12-22 | Public | 2016-12-31 | Simplified |
| 2017-07-31 | Public | 2015-12-31 | Simplified |
| Name | MJJM |
| Siren | 799490511 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 18185 |
| Management number | 2014B00237 |
| Activity code | 1071B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95000 Cergy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
028 Tangible Assets | 52 549.00 | 27 757.00 | 24 793.00 | 52 549.00 |
040 Financial Assets | 3 435.00 | 3 435.00 | 3 435.00 | |
044 Total Fixed Assets | 115 984.00 | 27 757.00 | 88 228.00 | 115 984.00 |
072 Receivables – Other | 126.00 | 126.00 | 126.00 | |
084 Cash | 27 525.00 | 27 525.00 | 27 525.00 | |
096 Total Current Assets + Prepaid Expenses | 27 651.00 | 27 651.00 | 27 651.00 | |
110 Total Assets | 143 635.00 | 27 757.00 | 115 879.00 | 143 635.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 2 875.00 | |||
136 Profit for the Year | 6 205.00 | |||
142 Total Equity - Total I | 14 080.00 | |||
166 Suppliers and related accounts | 271.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 97 090.00 | |||
172 Other debts | 101 528.00 | |||
176 Total debts | 101 799.00 | |||
180 Liabilities Total | 115 879.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 115 984.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 115 984.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 716.00 | 31 716.00 | ||
232 Total operating income excluding VAT | 31 716.00 | 31 716.00 | ||
234 Purchases of goods (including customs duties) | 271.00 | 271.00 | ||
242 Other external expenses | 12 206.00 | 12 206.00 | ||
244 Taxes, duties and similar payments | 3 054.00 | 3 054.00 | ||
250 Staff compensation | 3 278.00 | 3 278.00 | ||
252 Social security contributions | 56.00 | 56.00 | ||
254 Depreciation and amortization | 5 396.00 | 5 396.00 | ||
262 Other expenses | 94.00 | 94.00 | ||
264 Total operating expenses | 24 354.00 | 24 354.00 | ||
270 Operating profit | 7 361.00 | 7 361.00 | ||
300 Exceptional expenses | 52.00 | 52.00 | ||
306 Income tax's | 1 104.00 | 1 104.00 | ||
310 Profit or loss | 6 205.00 | 6 205.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 60 000.00 | 60 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 42 549.00 | 42 549.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 10 000.00 | 10 000.00 | ||
482 INCREASES Financial Assets | 3 435.00 | 3 435.00 | ||
492 Total Fixed Assets (Increases) | 115 984.00 | 115 984.00 | ||
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