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BALANCE SHEET (
2017-01-30)
THE LIST OF BALANCE SHEET : MJZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-30 | Public | 2015-12-31 | Simplified |
| Name | MJZ |
| Siren | 501695373 |
| Closing | 2015-12-31 |
| Registry code | 7802 |
| Registration number | 576 |
| Management number | 2007B04442 |
| Activity code | 4789Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95800 CERGY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
050 Raw materials, supplies, in progress | 101.00 | 101.00 | 101.00 | |
060 Merchandise inventory | 95.00 | 95.00 | 95.00 | |
084 Cash | 52.00 | 52.00 | 52.00 | |
096 Total Current Assets + Prepaid Expenses | 147.00 | 147.00 | 147.00 | |
110 Total Assets | 1 147.00 | 1 000.00 | 147.00 | 1 147.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 294.00 | |||
136 Profit for the Year | -405.00 | |||
142 Total Equity - Total I | -699.00 | |||
166 Suppliers and related accounts | 226.00 | |||
172 Other debts | 620.00 | |||
176 Total debts | 846.00 | |||
180 Liabilities Total | 147.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 290.00 | 4 290.00 | ||
232 Total operating income excluding VAT | 4 290.00 | 4 290.00 | ||
234 Purchases of goods (including customs duties) | 2 725.00 | 2 725.00 | ||
236 Inventory change (goods) | -14.00 | -14.00 | ||
240 Inventory changes (raw materials and supplies) | -6.00 | -6.00 | ||
242 Other external expenses | 1 976.00 | 1 976.00 | ||
264 Total operating expenses | 4 695.00 | 4 695.00 | ||
270 Operating profit | -405.00 | -405.00 | ||
310 Profit or loss | -405.00 | -405.00 | ||
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