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BALANCE SHEET (
2017-11-24)
THE LIST OF BALANCE SHEET : M.J.7. AUTOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-12 | Public | 2019-12-31 | Simplified |
| 2020-01-21 | Public | 2018-12-31 | Simplified |
| 2019-03-21 | Public | 2017-12-31 | Simplified |
| 2017-11-24 | Public | 2016-12-31 | Complete |
| 2017-03-30 | Public | 2015-12-31 | Complete |
| Name | M.J.7. AUTOS |
| Siren | 378288708 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 27205 |
| Management number | 1990B01846 |
| Activity code | 4511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94320 THIAIS |
| 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 | 11 208.00 | 11 208.00 | 11 208.00 | |
AT Other tangible assets | 2 470.00 | 2 470.00 | 2 470.00 | |
BJ TOTAL (I) | 13 678.00 | 13 678.00 | 13 678.00 | |
BT Goods | 21 420.00 | 21 420.00 | 21 420.00 | |
BX Customers and related accounts | 19 588.00 | 19 588.00 | 19 588.00 | |
BZ Other receivables | 3 444.00 | 3 444.00 | 3 444.00 | |
CF Cash and cash equivalents | 14 216.00 | 14 216.00 | 14 216.00 | |
CJ TOTAL (II) | 58 668.00 | 58 668.00 | 58 668.00 | |
CO Grand total (0 to V) | 72 346.00 | 13 678.00 | 58 668.00 | 72 346.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DH Retained earnings | -199 096.00 | -199 096.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -15 618.00 | -15 618.00 | ||
DL TOTAL (I) | -206 330.00 | -206 330.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 264 204.00 | 264 204.00 | ||
DX Trade payables and related accounts | 794.00 | 794.00 | ||
EC TOTAL (IV) | 264 998.00 | 264 998.00 | ||
EE Grand total (I to V) | 58 668.00 | 58 668.00 | ||
EG Accrued income and payables due within one year | 264 998.00 | 264 998.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | 1 560.00 | |||
FQ Other income | 10.00 | |||
FR Total operating income (I) | 1 570.00 | |||
FW Other purchases and external expenses | 5 771.00 | |||
FX Taxes, duties, and similar payments | 2 361.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 8 133.00 | |||
GG - OPERATING RESULT (I - II) | -6 563.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 563.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 1 560.00 | 1 560.00 | ||
HE Exceptional expenses on management operations | 9 055.00 | 9 055.00 | ||
HH Total exceptional expenses (VIII) | 9 055.00 | 9 055.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -9 055.00 | -9 055.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 570.00 | 1 570.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 17 189.00 | 17 189.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -15 618.00 | -15 618.00 | ||
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