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BALANCE SHEET (
2021-12-08)
THE LIST OF BALANCE SHEET : MJ TECH CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-08 | Public | 2020-09-30 | Simplified |
| 2020-08-20 | Public | 2019-09-30 | Simplified |
| 2019-06-26 | Public | 2018-09-30 | Simplified |
| 2018-08-08 | Public | 2017-09-30 | Simplified |
| 2017-09-11 | Public | 2016-09-30 | Simplified |
| Name | MJ TECH CONCEPT |
| Siren | 804144632 |
| Closing | 2020-09-30 |
| Registry code | 6901 |
| Registration number | B2021/049176 |
| Management number | 2014B04670 |
| Activity code | 4321A |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-08 |
| 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 | 902.00 | 902.00 | 902.00 | |
040 Financial Assets | 106.00 | 106.00 | 106.00 | |
044 Total Fixed Assets | 1 008.00 | 1 008.00 | 1 008.00 | |
060 Merchandise inventory | ||||
068 Receivables – Trade and related accounts | 24 822.00 | 24 822.00 | 24 822.00 | |
072 Receivables – Other | 3 735.00 | 3 735.00 | 3 735.00 | |
084 Cash | 5 392.00 | 5 392.00 | 5 392.00 | |
096 Total Current Assets + Prepaid Expenses | 33 949.00 | 33 949.00 | 33 949.00 | |
110 Total Assets | 34 957.00 | 34 957.00 | 34 957.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 458.00 | |||
136 Profit for the Year | 358.00 | |||
142 Total Equity - Total I | 1 816.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 10 762.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 805.00 | |||
172 Other debts | 22 379.00 | |||
176 Total debts | 33 141.00 | |||
180 Liabilities Total | 34 957.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 41 024.00 | 51 143.00 | 41 024.00 | |
218 Production of services sold - France | 37 985.00 | 34 047.00 | 37 985.00 | |
232 Total operating income excluding VAT | 79 009.00 | 85 190.00 | 79 009.00 | |
234 Purchases of goods (including customs duties) | 36 656.00 | 48 295.00 | 36 656.00 | |
236 Inventory change (goods) | 800.00 | -800.00 | 800.00 | |
242 Other external expenses | 31 393.00 | 28 443.00 | 31 393.00 | |
243 (including business tax) | -7 811.00 | -7 811.00 | ||
244 Taxes, duties and similar payments | 1 107.00 | 814.00 | 1 107.00 | |
254 Depreciation and amortization | 50.00 | |||
262 Other expenses | 8 500.00 | 7 810.00 | 8 500.00 | |
264 Total operating expenses | 78 456.00 | 84 612.00 | 78 456.00 | |
270 Operating profit | 553.00 | 578.00 | 553.00 | |
280 Financial income | 3.00 | 3.00 | ||
294 Financial expenses | -10.00 | |||
300 Exceptional expenses | 135.00 | 135.00 | ||
306 Income tax's | 63.00 | 88.00 | 63.00 | |
310 Profit or loss | 358.00 | 500.00 | 358.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 056.00 | 1 056.00 | ||
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