Grow your business safely with MJT ORGANISATION GESTION DEVELOPPEMENT
All the information you need about MJT ORGANISATION GESTION DEVELOPPEMENT to develop and secure your business in France
M
HOME >
CORPORATES
>
MJT ORGANISATION GESTION DEVELOPPEMENT >
BALANCE SHEET (
2017-03-17)
THE LIST OF BALANCE SHEET : MJT ORGANISATION GESTION DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-17 | Public | 2015-12-31 | Simplified |
| 2017-01-10 | Public | 2014-12-31 | Simplified |
| Name | MJT ORGANISATION GESTION DEVELOPPEMENT |
| Siren | 419955257 |
| Closing | 2015-12-31 |
| Registry code | 7803 |
| Registration number | 4001 |
| Management number | 1998B02073 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78100 ST GERMAIN EN LAYE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 591.00 | 591.00 | 591.00 | |
028 Tangible Assets | 5 724.00 | 5 724.00 | 5 724.00 | |
040 Financial Assets | 1 889.00 | 1 889.00 | 1 889.00 | |
044 Total Fixed Assets | 8 204.00 | 5 724.00 | 2 480.00 | 8 204.00 |
072 Receivables – Other | 5 556.00 | 5 556.00 | 5 556.00 | |
084 Cash | 2 109.00 | 2 109.00 | 2 109.00 | |
096 Total Current Assets + Prepaid Expenses | 7 665.00 | 7 665.00 | 7 665.00 | |
110 Total Assets | 15 869.00 | 5 724.00 | 10 145.00 | 15 869.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 758.00 | |||
134 Retained Earnings | -10 584.00 | |||
136 Profit for the Year | -8 139.00 | |||
142 Total Equity - Total I | -10 343.00 | |||
166 Suppliers and related accounts | 1 855.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 093.00 | |||
172 Other debts | 18 633.00 | |||
176 Total debts | 20 488.00 | |||
180 Liabilities Total | 10 145.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 26 950.00 | 26 950.00 | ||
210 Sales of goods - France | 26 950.00 | 26 950.00 | ||
232 Total operating income excluding VAT | 26 950.00 | 26 950.00 | ||
242 Other external expenses | 34 620.00 | 34 620.00 | ||
244 Taxes, duties and similar payments | 160.00 | 160.00 | ||
264 Total operating expenses | 34 780.00 | 34 780.00 | ||
270 Operating profit | -7 830.00 | -7 830.00 | ||
280 Financial income | 309.00 | 309.00 | ||
310 Profit or loss | -8 139.00 | -8 139.00 | ||
all companies in France
Complete and comprehensive database.
