Grow your business safely with M J A SERVICES
All the information you need about M J A SERVICES to develop and secure your business in France
M
HOME >
CORPORATES
>
M J A SERVICES >
BALANCE SHEET (
2017-10-23)
THE LIST OF BALANCE SHEET : M J A SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-23 | Public | 2016-12-31 | Simplified |
| Name | M J A SERVICES |
| Siren | 510576424 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/039634 |
| Management number | 2009B00881 |
| Activity code | 8121Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 244.00 | 4 397.00 | 13 846.00 | 18 244.00 |
040 Financial Assets | 19 460.00 | 19 460.00 | 19 460.00 | |
044 Total Fixed Assets | 37 704.00 | 4 397.00 | 33 307.00 | 37 704.00 |
064 Advances and down payments on orders | 3 349.00 | 3 349.00 | 3 349.00 | |
068 Receivables – Trade and related accounts | 58 750.00 | 58 750.00 | 58 750.00 | |
072 Receivables – Other | 11 207.00 | 11 207.00 | 11 207.00 | |
084 Cash | 80 563.00 | 80 563.00 | 80 563.00 | |
096 Total Current Assets + Prepaid Expenses | 153 869.00 | 153 869.00 | 153 869.00 | |
110 Total Assets | 191 573.00 | 4 397.00 | 187 176.00 | 191 573.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 13 319.00 | |||
136 Profit for the Year | 45 545.00 | |||
142 Total Equity - Total I | 59 964.00 | |||
156 Loans and similar debts | 3 337.00 | |||
164 Advances and down payments received on current orders | 539.00 | |||
166 Suppliers and related accounts | 18 533.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20.00 | |||
172 Other debts | 104 804.00 | |||
176 Total debts | 127 212.00 | |||
180 Liabilities Total | 187 176.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 460.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 460 133.00 | 4 177.00 | 460 133.00 | |
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 460 138.00 | 4 177.00 | 460 138.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 164.00 | 417.00 | 3 164.00 | |
242 Other external expenses | 117 861.00 | 474.00 | 117 861.00 | |
243 (including business tax) | 1 462.00 | 1 462.00 | ||
244 Taxes, duties and similar payments | 6 104.00 | 2 002.00 | 6 104.00 | |
24B (including equipment leasing) | 811.00 | 811.00 | ||
250 Staff compensation | 229 383.00 | -3 935.00 | 229 383.00 | |
252 Social security contributions | 53 265.00 | 53 265.00 | ||
254 Depreciation and amortization | 3 354.00 | 3 354.00 | ||
262 Other expenses | 15.00 | 15.00 | ||
264 Total operating expenses | 413 147.00 | -1 041.00 | 413 147.00 | |
270 Operating profit | 46 991.00 | 5 217.00 | 46 991.00 | |
300 Exceptional expenses | -4 416.00 | 1 825.00 | -4 416.00 | |
306 Income tax's | 5 862.00 | 5 862.00 | ||
310 Profit or loss | 45 545.00 | 3 393.00 | 45 545.00 | |
all companies in France
Complete and comprehensive database.
