Grow your business safely with MJ PAYSAGES
All the information you need about MJ PAYSAGES to develop and secure your business in France
M
HOME >
CORPORATES
>
MJ PAYSAGES >
BALANCE SHEET (
2019-08-22)
THE LIST OF BALANCE SHEET : MJ PAYSAGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-22 | Public | 2018-12-31 | Complete |
| Name | MJ PAYSAGES |
| Siren | 831715230 |
| Closing | 2018-12-31 |
| Registry code | 8305 |
| Registration number | B2019/009746 |
| Management number | 2017B01663 |
| Activity code | 8130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83210 LA FARLEDE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 1 696.00 | 737.00 | 958.00 | 1 696.00 |
AT Other tangible assets | 9 099.00 | 1 994.00 | 7 104.00 | 9 099.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 10 810.00 | 2 732.00 | 8 078.00 | 10 810.00 |
CF Cash and cash equivalents | 4 837.00 | 4 837.00 | 4 837.00 | |
CJ TOTAL (II) | 4 837.00 | 4 837.00 | 4 837.00 | |
CO Grand total (0 to V) | 15 648.00 | 2 732.00 | 12 915.00 | 15 648.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 629.00 | 5 629.00 | ||
DL TOTAL (I) | 9 629.00 | 9 629.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 016.00 | 1 016.00 | ||
DX Trade payables and related accounts | 755.00 | 755.00 | ||
DY Tax and social security liabilities | 1 514.00 | 1 514.00 | ||
EC TOTAL (IV) | 3 286.00 | 3 286.00 | ||
EE Grand total (I to V) | 12 915.00 | 12 915.00 | ||
EG Accrued income and payables due within one year | 3 286.00 | 3 286.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 29 976.00 | 29 976.00 | 29 976.00 | |
FJ Net sales | 29 976.00 | 29 976.00 | 29 976.00 | |
FR Total operating income (I) | 29 976.00 | |||
FU Purchases of raw materials and other supplies | 10 493.00 | |||
FW Other purchases and external expenses | 9 277.00 | |||
FX Taxes, duties, and similar payments | 849.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 732.00 | |||
GF Total Operating Expenses (II) | 23 352.00 | |||
GG - OPERATING RESULT (I - II) | 6 623.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 6 623.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 994.00 | 994.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 29 976.00 | 29 976.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 24 347.00 | 24 347.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 629.00 | 5 629.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 756.00 | 756.00 | 756.00 | |
8E Income Taxes | 994.00 | 994.00 | 994.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 750.00 | 1 750.00 | 1 750.00 | |
all companies in France
Complete and comprehensive database.
