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BALANCE SHEET (
2018-03-01)
THE LIST OF BALANCE SHEET : MJCR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-01 | Public | 2017-09-30 | Simplified |
| Name | MJCR |
| Siren | 823127261 |
| Closing | 2017-09-30 |
| Registry code | 3801 |
| Registration number | B2018/002312 |
| Management number | 2016B02016 |
| Activity code | 4333Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38130 ECHIROLLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 292.00 | 2 657.00 | 9 635.00 | 12 292.00 |
044 Total Fixed Assets | 12 292.00 | 2 657.00 | 9 635.00 | 12 292.00 |
050 Raw materials, supplies, in progress | 4 200.00 | 4 200.00 | 4 200.00 | |
068 Receivables – Trade and related accounts | 2 390.00 | 2 390.00 | 2 390.00 | |
072 Receivables – Other | 8 302.00 | 8 302.00 | 8 302.00 | |
084 Cash | 1 628.00 | 1 628.00 | 1 628.00 | |
096 Total Current Assets + Prepaid Expenses | 16 520.00 | 16 520.00 | 16 520.00 | |
110 Total Assets | 28 812.00 | 2 657.00 | 26 155.00 | 28 812.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 763.00 | |||
142 Total Equity - Total I | 2 263.00 | |||
166 Suppliers and related accounts | 14 493.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 52.00 | |||
172 Other debts | 9 399.00 | |||
176 Total debts | 23 892.00 | |||
180 Liabilities Total | 26 155.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 292.00 | |||
195 Of which payables due in more than one year | 52.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 006.00 | 72 006.00 | ||
222 Inventory production | 4 200.00 | 4 200.00 | ||
230 Other income | 28.00 | 28.00 | ||
232 Total operating income excluding VAT | 76 234.00 | 76 234.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 15 175.00 | 15 175.00 | ||
242 Other external expenses | 56 581.00 | 56 581.00 | ||
243 (including business tax) | 509.00 | 509.00 | ||
244 Taxes, duties and similar payments | 853.00 | 853.00 | ||
254 Depreciation and amortization | 2 657.00 | 2 657.00 | ||
262 Other expenses | 38.00 | 38.00 | ||
264 Total operating expenses | 75 304.00 | 75 304.00 | ||
270 Operating profit | 930.00 | 930.00 | ||
280 Financial income | 6.00 | 6.00 | ||
300 Exceptional expenses | 33.00 | 33.00 | ||
306 Income tax's | 140.00 | 140.00 | ||
310 Profit or loss | 763.00 | 763.00 | ||
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