Grow your business safely with M.J. DEVELOPMENT
All the information you need about M.J. DEVELOPMENT to develop and secure your business in France
M
HOME >
CORPORATES
>
M.J. DEVELOPMENT >
BALANCE SHEET (
2022-07-12)
THE LIST OF BALANCE SHEET : M.J. DEVELOPMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Simplified |
| 2022-01-11 | Public | 2020-12-31 | Simplified |
| Name | M.J. DEVELOPMENT |
| Siren | 889687745 |
| Closing | 2021-12-31 |
| Registry code | 3801 |
| Registration number | B2022/012268 |
| Management number | 2020B01767 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 03 |
| Filing date | 2022-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38560 CHAMP-SUR-DRAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 149.00 | 30.00 | 1 119.00 | 1 149.00 |
040 Financial Assets | 343 450.00 | 343 450.00 | 343 450.00 | |
044 Total Fixed Assets | 344 599.00 | 30.00 | 344 569.00 | 344 599.00 |
068 Receivables – Trade and related accounts | 55 744.00 | 55 744.00 | 55 744.00 | |
072 Receivables – Other | 82 062.00 | 82 062.00 | 82 062.00 | |
084 Cash | 40 407.00 | 40 407.00 | 40 407.00 | |
096 Total Current Assets + Prepaid Expenses | 178 214.00 | 178 214.00 | 178 214.00 | |
110 Total Assets | 522 813.00 | 30.00 | 522 783.00 | 522 813.00 |
120 Share or Individual Capital | 340 000.00 | |||
126 Legal Reserve | 3 572.00 | |||
132 Other Reserves | 33 867.00 | |||
136 Profit for the Year | 87 897.00 | |||
142 Total Equity - Total I | 465 336.00 | |||
166 Suppliers and related accounts | 4 817.00 | |||
172 Other debts | 52 630.00 | |||
176 Total debts | 57 447.00 | |||
180 Liabilities Total | 522 783.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 161 243.00 | 34 259.00 | 161 243.00 | |
230 Other income | 740.00 | 740.00 | ||
232 Total operating income excluding VAT | 161 983.00 | 34 259.00 | 161 983.00 | |
242 Other external expenses | 14 305.00 | 1 860.00 | 14 305.00 | |
244 Taxes, duties and similar payments | 170.00 | 4.00 | 170.00 | |
250 Staff compensation | 38 185.00 | 3 980.00 | 38 185.00 | |
252 Social security contributions | 17 505.00 | 11 848.00 | 17 505.00 | |
254 Depreciation and amortization | 30.00 | 30.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 70 198.00 | 17 692.00 | 70 198.00 | |
270 Operating profit | 91 785.00 | 16 567.00 | 91 785.00 | |
280 Financial income | 15 000.00 | 58 255.00 | 15 000.00 | |
306 Income tax's | 18 888.00 | 3 383.00 | 18 888.00 | |
310 Profit or loss | 87 897.00 | 71 439.00 | 87 897.00 | |
all companies in France
Complete and comprehensive database.
