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BALANCE SHEET (
2019-11-25)
THE LIST OF BALANCE SHEET : MJA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-25 | Public | 2018-12-31 | Complete |
| Name | MJA |
| Siren | 840033799 |
| Closing | 2018-12-31 |
| Registry code | 7701 |
| Registration number | 14258 |
| Management number | 2018B01248 |
| Activity code | 7732Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77181 COURTRY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 4 686.00 | 4 686.00 | 4 686.00 | |
CF Cash and cash equivalents | 10 873.00 | 10 873.00 | 10 873.00 | |
CH Prepaid expenses | 2 848.00 | 2 848.00 | 2 848.00 | |
CJ TOTAL (II) | 18 408.00 | 18 408.00 | 18 408.00 | |
CO Grand total (0 to V) | 18 408.00 | 18 408.00 | 18 408.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 842.00 | 11 842.00 | ||
DL TOTAL (I) | 12 842.00 | 12 842.00 | ||
DX Trade payables and related accounts | 2 160.00 | 2 160.00 | ||
DY Tax and social security liabilities | 2 110.00 | 2 110.00 | ||
EA Other liabilities | 1 296.00 | 1 296.00 | ||
EC TOTAL (IV) | 5 566.00 | 5 566.00 | ||
EE Grand total (I to V) | 18 408.00 | 18 408.00 | ||
EG Accrued income and payables due within one year | 566.00 | 566.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 77 020.00 | 77 020.00 | 77 020.00 | |
FJ Net sales | 77 020.00 | 77 020.00 | 77 020.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 77 021.00 | |||
FW Other purchases and external expenses | 61 787.00 | |||
FX Taxes, duties, and similar payments | 1 164.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 62 952.00 | |||
GG - OPERATING RESULT (I - II) | 14 069.00 | |||
GR Interest and similar expenses | 2.00 | |||
GU Total financial expenses (VI) | 2.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 14 067.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HF Exceptional expenses on capital transactions | 115.00 | 115.00 | ||
HH Total exceptional expenses (VIII) | 115.00 | 115.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -115.00 | -115.00 | ||
HK Income tax | 2 110.00 | 2 110.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 77 021.00 | 77 021.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 65 179.00 | 65 179.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 11 842.00 | 11 842.00 | ||
HP References: Equipment leasing | 58 236.00 | 58 236.00 | ||
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