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BALANCE SHEET (
2022-04-14)
THE LIST OF BALANCE SHEET : MJCS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-14 | Public | 2018-12-31 | Simplified |
| 2017-05-31 | Public | 2015-12-31 | Complete |
| Name | MJCS |
| Siren | 807953583 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 6923 |
| Management number | 2014B04736 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78955 Carrières-sous-Poissy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 858.00 | 14 788.00 | 5 070.00 | 19 858.00 |
044 Total Fixed Assets | 19 858.00 | 14 788.00 | 5 070.00 | 19 858.00 |
072 Receivables – Other | 9 100.00 | 9 100.00 | 9 100.00 | |
084 Cash | 558.00 | 558.00 | 558.00 | |
088 Cash | 145.00 | 145.00 | 145.00 | |
096 Total Current Assets + Prepaid Expenses | 704.00 | 704.00 | 704.00 | |
110 Total Assets | 20 562.00 | 14 788.00 | 5 774.00 | 20 562.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -42 950.00 | |||
136 Profit for the Year | -22 741.00 | |||
142 Total Equity - Total I | -63 691.00 | |||
166 Suppliers and related accounts | 760.00 | |||
172 Other debts | 68 705.00 | |||
176 Total debts | 69 465.00 | |||
180 Liabilities Total | 5 774.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 151 480.00 | 105 771.00 | 151 480.00 | |
232 Total operating income excluding VAT | 151 480.00 | 105 771.00 | 151 480.00 | |
238 Purchases of raw materials and other supplies (including royalties | 71 121.00 | 45 125.00 | 71 121.00 | |
242 Other external expenses | 33 976.00 | 34 421.00 | 33 976.00 | |
244 Taxes, duties and similar payments | 139.00 | 625.00 | 139.00 | |
250 Staff compensation | 58 148.00 | 28 716.00 | 58 148.00 | |
252 Social security contributions | 6 863.00 | 3 421.00 | 6 863.00 | |
254 Depreciation and amortization | 3 972.00 | 3 972.00 | 3 972.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 174 221.00 | 116 279.00 | 174 221.00 | |
270 Operating profit | -22 741.00 | -10 508.00 | -22 741.00 | |
310 Profit or loss | -22 741.00 | -10 508.00 | -22 741.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 19 858.00 | 19 858.00 | ||
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