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BALANCE SHEET (
2018-11-29)
THE LIST OF BALANCE SHEET : SARL MJ.I
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-29 | Public | 2017-12-31 | Simplified |
| Name | SARL MJ.I |
| Siren | 798089926 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 27530 |
| Management number | 2013B07427 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 AUBERVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 000.00 | 6 000.00 | 6 000.00 | |
044 Total Fixed Assets | 6 000.00 | 6 000.00 | 6 000.00 | |
068 Receivables – Trade and related accounts | 254 669.00 | 254 669.00 | 254 669.00 | |
072 Receivables – Other | 162 063.00 | 162 063.00 | 162 063.00 | |
096 Total Current Assets + Prepaid Expenses | 416 732.00 | 416 732.00 | 416 732.00 | |
110 Total Assets | 422 732.00 | 422 732.00 | 422 732.00 | |
120 Share or Individual Capital | 7 500.00 | |||
136 Profit for the Year | 22 007.00 | |||
142 Total Equity - Total I | 29 507.00 | |||
156 Loans and similar debts | 163 047.00 | |||
166 Suppliers and related accounts | 95 415.00 | |||
172 Other debts | 134 763.00 | |||
176 Total debts | 393 225.00 | |||
180 Liabilities Total | 422 732.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 213 299.00 | 213 299.00 | ||
232 Total operating income excluding VAT | 213 299.00 | 213 299.00 | ||
234 Purchases of goods (including customs duties) | 11 829.00 | 11 829.00 | ||
242 Other external expenses | 179 463.00 | 179 463.00 | ||
264 Total operating expenses | 191 292.00 | 191 292.00 | ||
270 Operating profit | 22 007.00 | 22 007.00 | ||
310 Profit or loss | 22 007.00 | 22 007.00 | ||
374 Amount of VAT collected | 36 300.00 | 36 300.00 | ||
378 Amount of deductible VAT on goods and services | 36 140.00 | 36 140.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 6 000.00 | 6 000.00 | ||
492 Total Fixed Assets (Increases) | 6 000.00 | 6 000.00 | ||
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