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BALANCE SHEET (
2018-09-26)
THE LIST OF BALANCE SHEET : MJ Services
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-26 | Public | 2017-12-31 | Simplified |
| Name | MJ Services |
| Siren | 822981932 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 13097 |
| Management number | 2016B04067 |
| Activity code | 4942Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91590 BOISSY LE CUTTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 100.00 | 100.00 | 100.00 | |
068 Receivables – Trade and related accounts | 1 984.00 | 1 984.00 | 1 984.00 | |
072 Receivables – Other | 2 308.00 | 2 308.00 | 2 308.00 | |
084 Cash | 7 763.00 | 7 763.00 | 7 763.00 | |
092 Prepaid expenses | 3 514.00 | 3 514.00 | 3 514.00 | |
096 Total Current Assets + Prepaid Expenses | 15 569.00 | 15 569.00 | 15 569.00 | |
110 Total Assets | 15 669.00 | 15 669.00 | 15 669.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 3 347.00 | |||
142 Total Equity - Total I | 4 347.00 | |||
166 Suppliers and related accounts | 700.00 | |||
172 Other debts | 10 623.00 | |||
176 Total debts | 11 323.00 | |||
180 Liabilities Total | 15 669.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 86 999.00 | 86 999.00 | ||
226 Operating subsidies received | 2 500.00 | 2 500.00 | ||
230 Other income | 225.00 | 225.00 | ||
232 Total operating income excluding VAT | 89 724.00 | 89 724.00 | ||
242 Other external expenses | 38 268.00 | 38 268.00 | ||
243 (including business tax) | 435.00 | 435.00 | ||
244 Taxes, duties and similar payments | 3 005.00 | 3 005.00 | ||
24B (including equipment leasing) | 3 375.00 | 3 375.00 | ||
250 Staff compensation | 32 699.00 | 32 699.00 | ||
252 Social security contributions | 12 223.00 | 12 223.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 86 201.00 | 86 201.00 | ||
270 Operating profit | 3 524.00 | 3 524.00 | ||
300 Exceptional expenses | 41.00 | 41.00 | ||
306 Income tax's | 136.00 | 136.00 | ||
310 Profit or loss | 3 347.00 | 3 347.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 100.00 | 100.00 | ||
492 Total Fixed Assets (Increases) | 100.00 | 100.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 478.00 | 15 478.00 | ||
378 Amount of deductible VAT on goods and services | 4 862.00 | 4 862.00 | ||
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