Grow your business safely with M.J.A.
All the information you need about M.J.A. to develop and secure your business in France
M
HOME >
CORPORATES
>
M.J.A. >
BALANCE SHEET (
2022-06-27)
THE LIST OF BALANCE SHEET : M.J.A.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Public | 2021-12-31 | Simplified |
| 2021-07-15 | Public | 2020-12-31 | Simplified |
| 2020-07-02 | Public | 2019-12-31 | Simplified |
| 2019-10-29 | Public | 2018-12-31 | Simplified |
| 2019-02-04 | Public | 2017-12-31 | Simplified |
| 2017-08-07 | Public | 2015-12-31 | Simplified |
| Name | M.J.A. |
| Siren | 531414050 |
| Closing | 2021-12-31 |
| Registry code | 3501 |
| Registration number | 9122 |
| Management number | 2011B00616 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35340 Liffré |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 866 746.00 | 866 746.00 | 866 746.00 | |
044 Total Fixed Assets | 866 746.00 | 866 746.00 | 866 746.00 | |
072 Receivables – Other | 418.00 | 418.00 | 418.00 | |
084 Cash | 15 131.00 | 15 131.00 | 15 131.00 | |
092 Prepaid expenses | 3 023.00 | 3 023.00 | 3 023.00 | |
096 Total Current Assets + Prepaid Expenses | 18 573.00 | 18 573.00 | 18 573.00 | |
110 Total Assets | 885 320.00 | 885 320.00 | 885 320.00 | |
120 Share or Individual Capital | 421 000.00 | |||
126 Legal Reserve | 42 100.00 | |||
132 Other Reserves | 35 897.00 | |||
136 Profit for the Year | -23 888.00 | |||
142 Total Equity - Total I | 475 109.00 | |||
156 Loans and similar debts | 179 100.00 | |||
164 Advances and down payments received on current orders | 17 300.00 | |||
166 Suppliers and related accounts | 1 396.00 | |||
172 Other debts | 212 412.00 | |||
176 Total debts | 410 210.00 | |||
180 Liabilities Total | 885 320.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 23 871.00 | |||
195 Of which payables due in more than one year | 158 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 136 500.00 | 136 500.00 | ||
232 Total operating income excluding VAT | 136 500.00 | 136 500.00 | ||
242 Other external expenses | 2 025.00 | 2 025.00 | ||
244 Taxes, duties and similar payments | 12 857.00 | 12 857.00 | ||
24B (including equipment leasing) | 81.00 | 81.00 | ||
250 Staff compensation | 105 305.00 | 105 305.00 | ||
252 Social security contributions | 35 100.00 | 35 100.00 | ||
264 Total operating expenses | 155 288.00 | 155 288.00 | ||
270 Operating profit | -18 788.00 | -18 788.00 | ||
280 Financial income | 15 242.00 | 15 242.00 | ||
294 Financial expenses | 12 646.00 | 12 646.00 | ||
306 Income tax's | 7 696.00 | 7 696.00 | ||
310 Profit or loss | -23 888.00 | -23 888.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 23 871.00 | 23 871.00 | ||
490 Total Fixed Assets (Gross Value) | 842 876.00 | 842 876.00 | ||
492 Total Fixed Assets (Increases) | 23 871.00 | 23 871.00 | ||
all companies in France
Complete and comprehensive database.
