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BALANCE SHEET (
2017-01-31)
THE LIST OF BALANCE SHEET : M.R.J
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-31 | Public | 2014-12-31 | Simplified |
| Name | M.R.J |
| Siren | 800007387 |
| Closing | 2014-12-31 |
| Registry code | 3801 |
| Registration number | B2017/001296 |
| Management number | 2014B00304 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38240 MEYLAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 950.00 | 1 261.00 | 11 688.00 | 12 950.00 |
040 Financial Assets | 161.00 | 161.00 | 161.00 | |
044 Total Fixed Assets | 13 111.00 | 1 261.00 | 11 849.00 | 13 111.00 |
068 Receivables – Trade and related accounts | 29 500.00 | 29 500.00 | 29 500.00 | |
072 Receivables – Other | 7 052.00 | 7 052.00 | 7 052.00 | |
096 Total Current Assets + Prepaid Expenses | 36 552.00 | 36 552.00 | 36 552.00 | |
110 Total Assets | 49 663.00 | 1 261.00 | 48 401.00 | 49 663.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 22 240.00 | |||
142 Total Equity - Total I | 23 240.00 | |||
156 Loans and similar debts | 1 140.00 | |||
166 Suppliers and related accounts | 4 076.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 260.00 | |||
172 Other debts | 19 944.00 | |||
176 Total debts | 25 161.00 | |||
180 Liabilities Total | 48 401.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 111.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 207 980.00 | 207 980.00 | ||
232 Total operating income excluding VAT | 207 980.00 | 207 980.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 16 356.00 | 16 356.00 | ||
242 Other external expenses | 105 649.00 | 105 649.00 | ||
250 Staff compensation | 45 867.00 | 45 867.00 | ||
252 Social security contributions | 12 286.00 | 12 286.00 | ||
254 Depreciation and amortization | 1 261.00 | 1 261.00 | ||
264 Total operating expenses | 181 422.00 | 181 422.00 | ||
270 Operating profit | 26 557.00 | 26 557.00 | ||
294 Financial expenses | 99.00 | 99.00 | ||
300 Exceptional expenses | 294.00 | 294.00 | ||
306 Income tax's | 3 924.00 | 3 924.00 | ||
310 Profit or loss | 22 240.00 | 22 240.00 | ||
374 Amount of VAT collected | 1 096.00 | 1 096.00 | ||
376 Average staff size | 4.00 | 4.00 | ||
378 Amount of deductible VAT on goods and services | 6 706.00 | 6 706.00 | ||
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