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BALANCE SHEET (
2017-07-07)
THE LIST OF BALANCE SHEET : MJ FONCIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Simplified |
| 2021-09-15 | Public | 2020-12-31 | Simplified |
| 2020-11-03 | Public | 2019-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Complete |
| 2018-09-24 | Public | 2017-12-31 | Simplified |
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | MJ FONCIERE |
| Siren | 538132671 |
| Closing | 2016-12-31 |
| Registry code | 6401 |
| Registration number | 3886 |
| Management number | 2011B00987 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64600 Anglet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 627.00 | 3 627.00 | 3 627.00 | |
028 Tangible Assets | 1 759 514.00 | 88 439.00 | 1 671 075.00 | 1 759 514.00 |
040 Financial Assets | 214.00 | 214.00 | 214.00 | |
044 Total Fixed Assets | 1 763 354.00 | 92 066.00 | 1 671 289.00 | 1 763 354.00 |
068 Receivables – Trade and related accounts | 728.00 | 728.00 | 728.00 | |
072 Receivables – Other | 43 165.00 | 43 165.00 | 43 165.00 | |
084 Cash | 61 933.00 | 61 933.00 | 61 933.00 | |
092 Prepaid expenses | 1 650.00 | 1 650.00 | 1 650.00 | |
096 Total Current Assets + Prepaid Expenses | 107 476.00 | 107 476.00 | 107 476.00 | |
110 Total Assets | 1 870 831.00 | 92 066.00 | 1 778 765.00 | 1 870 831.00 |
120 Share or Individual Capital | 50 000.00 | |||
134 Retained Earnings | -12 106.00 | |||
136 Profit for the Year | -11 573.00 | |||
142 Total Equity - Total I | 26 321.00 | |||
156 Loans and similar debts | 1 209 508.00 | |||
166 Suppliers and related accounts | 6 132.00 | |||
172 Other debts | 536 313.00 | |||
174 Prepaid income | 490.00 | |||
176 Total debts | 1 752 443.00 | |||
180 Liabilities Total | 1 778 765.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 78 218.00 | 70 590.00 | 78 218.00 | |
230 Other income | 2 551.00 | 3 995.00 | 2 551.00 | |
232 Total operating income excluding VAT | 80 769.00 | 74 585.00 | 80 769.00 | |
242 Other external expenses | 11 208.00 | 11 023.00 | 11 208.00 | |
244 Taxes, duties and similar payments | 15 899.00 | 11 500.00 | 15 899.00 | |
254 Depreciation and amortization | 34 781.00 | 29 646.00 | 34 781.00 | |
264 Total operating expenses | 61 889.00 | 52 171.00 | 61 889.00 | |
270 Operating profit | 18 880.00 | 22 415.00 | 18 880.00 | |
290 Exceptional income | 400.00 | |||
294 Financial expenses | 27 775.00 | 22 717.00 | 27 775.00 | |
300 Exceptional expenses | 2 678.00 | 2 678.00 | ||
310 Profit or loss | -11 573.00 | 97.00 | -11 573.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 467 800.00 | 467 800.00 | ||
482 INCREASES Financial Assets | 14.00 | 14.00 | ||
490 Total Fixed Assets (Gross Value) | 1 295 541.00 | 1 295 541.00 | ||
492 Total Fixed Assets (Increases) | 467 814.00 | 467 814.00 | ||
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