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BALANCE SHEET (
2018-10-12)
THE LIST OF BALANCE SHEET : MCJ IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-12 | Public | 2017-12-31 | Simplified |
| 2018-07-06 | Public | 2016-12-31 | Simplified |
| 2017-06-16 | Public | 2015-12-31 | Simplified |
| Name | MCJ IMMO |
| Siren | 809361090 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 18797 |
| Management number | 2015B00422 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13400 AUBAGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 17 510.00 | 17 510.00 | 17 510.00 | |
014 Intangible Assets - Other | 2 000.00 | 1 144.00 | 856.00 | 2 000.00 |
028 Tangible Assets | 8 271.00 | 6 467.00 | 1 804.00 | 8 271.00 |
040 Financial Assets | 1 300.00 | 1 300.00 | 1 300.00 | |
044 Total Fixed Assets | 29 081.00 | 7 612.00 | 21 469.00 | 29 081.00 |
072 Receivables – Other | 1 286.00 | 1 286.00 | 1 286.00 | |
084 Cash | 20 493.00 | 20 493.00 | 20 493.00 | |
092 Prepaid expenses | 6 667.00 | 6 667.00 | 6 667.00 | |
096 Total Current Assets + Prepaid Expenses | 28 446.00 | 28 446.00 | 28 446.00 | |
110 Total Assets | 57 527.00 | 7 612.00 | 49 915.00 | 57 527.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 431.00 | |||
134 Retained Earnings | -14 599.00 | |||
136 Profit for the Year | 4 109.00 | |||
142 Total Equity - Total I | -5 059.00 | |||
156 Loans and similar debts | 23 935.00 | |||
166 Suppliers and related accounts | 8 053.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 493.00 | |||
172 Other debts | 22 987.00 | |||
176 Total debts | 54 975.00 | |||
180 Liabilities Total | 49 915.00 | |||
195 Of which payables due in more than one year | 19 930.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 76 040.00 | 76 040.00 | ||
226 Operating subsidies received | 1 714.00 | 1 714.00 | ||
230 Other income | 8 355.00 | 8 355.00 | ||
232 Total operating income excluding VAT | 86 109.00 | 86 109.00 | ||
242 Other external expenses | 60 427.00 | 60 427.00 | ||
243 (including business tax) | 689.00 | 689.00 | ||
244 Taxes, duties and similar payments | 1 763.00 | 1 763.00 | ||
250 Staff compensation | 12 783.00 | 12 783.00 | ||
252 Social security contributions | 2 408.00 | 2 408.00 | ||
254 Depreciation and amortization | 3 043.00 | 3 043.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 80 427.00 | 80 427.00 | ||
270 Operating profit | 5 682.00 | 5 682.00 | ||
294 Financial expenses | 1 073.00 | 1 073.00 | ||
300 Exceptional expenses | 500.00 | 500.00 | ||
310 Profit or loss | 4 109.00 | 4 109.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 29 081.00 | 29 081.00 | ||
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