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BALANCE SHEET (
2022-10-24)
THE LIST OF BALANCE SHEET : MJR TECHNOLOGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2021-12-31 | Simplified |
| 2021-10-18 | Public | 2020-12-31 | Simplified |
| 2021-03-03 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2018-09-13 | Public | 2017-12-31 | Simplified |
| 2017-11-03 | Public | 2016-12-31 | Simplified |
| 2017-03-09 | Public | 2015-12-31 | Simplified |
| Name | MJR TECHNOLOGIE |
| Siren | 808450183 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 50871 |
| Management number | 2014B09484 |
| Activity code | 6201Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 Courbevoie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 072.00 | 1 111.00 | 1 960.00 | 3 072.00 |
044 Total Fixed Assets | 3 072.00 | 1 111.00 | 1 960.00 | 3 072.00 |
068 Receivables – Trade and related accounts | 58 800.00 | 58 800.00 | 58 800.00 | |
072 Receivables – Other | 270.00 | 270.00 | 270.00 | |
084 Cash | 104 762.00 | 104 762.00 | 104 762.00 | |
096 Total Current Assets + Prepaid Expenses | 163 833.00 | 163 833.00 | 163 833.00 | |
110 Total Assets | 166 904.00 | 1 111.00 | 165 793.00 | 166 904.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 116 012.00 | |||
136 Profit for the Year | 29 130.00 | |||
142 Total Equity - Total I | 145 693.00 | |||
166 Suppliers and related accounts | 2 748.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 542.00 | |||
172 Other debts | 17 352.00 | |||
176 Total debts | 20 100.00 | |||
180 Liabilities Total | 165 793.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 856.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 750.00 | 41 750.00 | ||
232 Total operating income excluding VAT | 41 750.00 | 41 750.00 | ||
242 Other external expenses | 6 484.00 | 6 484.00 | ||
243 (including business tax) | 637.00 | 637.00 | ||
244 Taxes, duties and similar payments | 637.00 | 637.00 | ||
254 Depreciation and amortization | 357.00 | 357.00 | ||
264 Total operating expenses | 7 479.00 | 7 479.00 | ||
270 Operating profit | 34 271.00 | 34 271.00 | ||
306 Income tax's | 5 141.00 | 5 141.00 | ||
310 Profit or loss | 29 130.00 | 29 130.00 | ||
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