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BALANCE SHEET (
2018-11-12)
THE LIST OF BALANCE SHEET : MJA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-12 | Public | 2016-12-31 | Simplified |
| Name | MJA |
| Siren | 404144669 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 110468 |
| Management number | 2000B19217 |
| Activity code | 4666Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75271 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 784.00 | 14 995.00 | 8 789.00 | 23 784.00 |
040 Financial Assets | 2 752.00 | 2 752.00 | 2 752.00 | |
044 Total Fixed Assets | 26 536.00 | 14 995.00 | 11 541.00 | 26 536.00 |
068 Receivables – Trade and related accounts | 7 966.00 | 7 966.00 | 7 966.00 | |
072 Receivables – Other | 25 611.00 | 25 611.00 | 25 611.00 | |
084 Cash | 3 528.00 | 3 528.00 | 3 528.00 | |
092 Prepaid expenses | 2 392.00 | 2 392.00 | 2 392.00 | |
096 Total Current Assets + Prepaid Expenses | 39 497.00 | 39 497.00 | 39 497.00 | |
110 Total Assets | 66 034.00 | 14 995.00 | 51 039.00 | 66 034.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
134 Retained Earnings | 15 445.00 | |||
136 Profit for the Year | 706.00 | |||
142 Total Equity - Total I | 49 151.00 | |||
166 Suppliers and related accounts | 4 528.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 524.00 | |||
172 Other debts | 1 887.00 | |||
176 Total debts | 1 887.00 | |||
180 Liabilities Total | 51 039.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 818.00 | |||
199 Of which current accounts of debit partners | 24 258.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 352.00 | 19 352.00 | ||
230 Other income | 520.00 | 520.00 | ||
232 Total operating income excluding VAT | 19 871.00 | 19 871.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 306.00 | 306.00 | ||
242 Other external expenses | 15 832.00 | 15 832.00 | ||
243 (including business tax) | 410.00 | 410.00 | ||
244 Taxes, duties and similar payments | 976.00 | 976.00 | ||
250 Staff compensation | 17 231.00 | 17 231.00 | ||
252 Social security contributions | 806.00 | 806.00 | ||
254 Depreciation and amortization | 757.00 | 757.00 | ||
264 Total operating expenses | 18 677.00 | 18 677.00 | ||
270 Operating profit | 1 194.00 | 1 194.00 | ||
290 Exceptional income | 3.00 | 3.00 | ||
294 Financial expenses | 71.00 | 71.00 | ||
300 Exceptional expenses | 364.00 | 364.00 | ||
306 Income tax's | 125.00 | 125.00 | ||
310 Profit or loss | 706.00 | 706.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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