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THE LIST OF BALANCE SHEET : MJ3 BATIMENT

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2017-07-27 Public 2015-12-31 Simplified
2017-07-26 Public 2016-12-31 Simplified
NameMJ3 BATIMENT
Siren800001612
Closing2015-12-31
Registry code 7802
Registration number 7404
Management number2014B00378
Activity code 4334Z
Closing date n-11901-01-01
Duration Fiscal year 23
Duration Fiscal year n-100
Filing date2017-07-27
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address95100 ARGENTEUIL
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
068 Receivables – Trade and related accounts 62 099.00 62 099.00 62 099.00
072 Receivables – Other 7 527.00 7 527.00 7 527.00
084 Cash 90.00 90.00 90.00
096 Total Current Assets + Prepaid Expenses 69 715.00 69 715.00 69 715.00
110 Total Assets 69 715.00 69 715.00 69 715.00
120 Share or Individual Capital 7 000.00
136 Profit for the Year 4 321.00
142 Total Equity - Total I 11 321.00
166 Suppliers and related accounts 50 120.00
169 Other debts including current accounts of partners for fiscal year N 1 342.00
172 Other debts 8 274.00
176 Total debts 58 394.00
180 Liabilities Total 69 715.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 62 191.00 62 191.00
232 Total operating income excluding VAT 62 191.00 62 191.00
234 Purchases of goods (including customs duties) 7 345.00 7 345.00
242 Other external expenses 42 974.00 42 974.00
243 (including business tax) 432.00 432.00
244 Taxes, duties and similar payments 432.00 432.00
250 Staff compensation 5 323.00 5 323.00
252 Social security contributions 1 022.00 1 022.00
264 Total operating expenses 57 095.00 57 095.00
270 Operating profit 5 096.00 5 096.00
294 Financial expenses 13.00 13.00
306 Income tax's 762.00 762.00
310 Profit or loss 4 321.00 4 321.00

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