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BALANCE SHEET (
2017-11-03)
THE LIST OF BALANCE SHEET : HOLDING MJS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-03 | Public | 2016-12-31 | Simplified |
| Name | HOLDING MJS |
| Siren | 810069252 |
| Closing | 2016-12-31 |
| Registry code | 3802 |
| Registration number | B2017/008656 |
| Management number | 2015B00274 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 22 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38300 RUY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 27 348.00 | 27 348.00 | 27 348.00 | |
084 Cash | 1 612.00 | 1 612.00 | 1 612.00 | |
096 Total Current Assets + Prepaid Expenses | 28 960.00 | 28 960.00 | 28 960.00 | |
110 Total Assets | 28 960.00 | 28 960.00 | 28 960.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -3 166.00 | |||
142 Total Equity - Total I | -1 166.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 377.00 | |||
172 Other debts | 30 127.00 | |||
176 Total debts | 30 127.00 | |||
180 Liabilities Total | 28 960.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 750.00 | 23 750.00 | ||
232 Total operating income excluding VAT | 23 750.00 | 23 750.00 | ||
242 Other external expenses | 749.00 | 749.00 | ||
250 Staff compensation | 26 000.00 | 26 000.00 | ||
262 Other expenses | 166.00 | 166.00 | ||
264 Total operating expenses | 26 916.00 | 26 916.00 | ||
270 Operating profit | -3 166.00 | -3 166.00 | ||
310 Profit or loss | -3 166.00 | -3 166.00 | ||
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