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BALANCE SHEET (
2021-12-06)
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 | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 18997 |
| Management number | 2014B00237 |
| Activity code | 1071B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2021-12-06 |
| 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 | 36 540.00 | 22 361.00 | 14 179.00 | 36 540.00 |
040 Financial Assets | 3 435.00 | 3 435.00 | 3 435.00 | |
044 Total Fixed Assets | 99 975.00 | 22 361.00 | 77 614.00 | 99 975.00 |
072 Receivables – Other | 1 693.00 | 1 693.00 | 1 693.00 | |
084 Cash | 18 369.00 | 18 369.00 | 18 369.00 | |
096 Total Current Assets + Prepaid Expenses | 20 062.00 | 20 062.00 | 20 062.00 | |
110 Total Assets | 120 037.00 | 22 361.00 | 97 676.00 | 120 037.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -2 990.00 | |||
136 Profit for the Year | 4 293.00 | |||
142 Total Equity - Total I | 6 304.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 83 632.00 | |||
172 Other debts | 91 372.00 | |||
176 Total debts | 91 372.00 | |||
180 Liabilities Total | 97 676.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 99 975.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 833.00 | 20 833.00 | ||
232 Total operating income excluding VAT | 20 833.00 | 20 833.00 | ||
242 Other external expenses | 9 744.00 | 9 744.00 | ||
244 Taxes, duties and similar payments | 2 093.00 | 2 093.00 | ||
254 Depreciation and amortization | 3 629.00 | 3 629.00 | ||
264 Total operating expenses | 15 466.00 | 15 466.00 | ||
270 Operating profit | 5 367.00 | 5 367.00 | ||
306 Income tax's | 1 073.00 | 1 073.00 | ||
310 Profit or loss | 4 293.00 | 4 293.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 3 435.00 | 3 435.00 | ||
490 Total Fixed Assets (Gross Value) | 96 540.00 | 96 540.00 | ||
492 Total Fixed Assets (Increases) | 3 435.00 | 3 435.00 | ||
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