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BALANCE SHEET (
2018-01-05)
THE LIST OF BALANCE SHEET : EURL MJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-01 | Public | 2020-12-31 | Simplified |
| 2021-07-22 | Public | 2019-12-31 | Simplified |
| 2019-12-05 | Public | 2018-12-31 | Simplified |
| 2019-02-12 | Public | 2017-12-31 | Simplified |
| 2018-01-05 | Public | 2016-12-31 | Simplified |
| Name | EURL MJ |
| Siren | 808754931 |
| Closing | 2016-12-31 |
| Registry code | 6502 |
| Registration number | 55 |
| Management number | 2015B00007 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65100 Lourdes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 439 408.00 | 14 633.00 | 424 775.00 | 439 408.00 |
044 Total Fixed Assets | 439 408.00 | 14 633.00 | 424 775.00 | 439 408.00 |
072 Receivables – Other | 166.00 | 166.00 | 166.00 | |
084 Cash | 3 764.00 | 3 764.00 | 3 764.00 | |
092 Prepaid expenses | 613.00 | 613.00 | 613.00 | |
096 Total Current Assets + Prepaid Expenses | 4 543.00 | 4 543.00 | 4 543.00 | |
110 Total Assets | 443 951.00 | 14 633.00 | 429 318.00 | 443 951.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -6 789.00 | |||
136 Profit for the Year | 6 041.00 | |||
142 Total Equity - Total I | 1 252.00 | |||
156 Loans and similar debts | 273 319.00 | |||
166 Suppliers and related accounts | 3 741.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 151 006.00 | |||
172 Other debts | 151 006.00 | |||
176 Total debts | 428 066.00 | |||
180 Liabilities Total | 429 318.00 | |||
195 Of which payables due in more than one year | 254 380.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 321.00 | 20 321.00 | ||
232 Total operating income excluding VAT | 20 321.00 | 20 321.00 | ||
242 Other external expenses | 8 084.00 | 8 084.00 | ||
244 Taxes, duties and similar payments | 2 164.00 | 2 164.00 | ||
254 Depreciation and amortization | 14 633.00 | 14 633.00 | ||
264 Total operating expenses | 24 880.00 | 24 880.00 | ||
270 Operating profit | -4 559.00 | -4 559.00 | ||
290 Exceptional income | 21 051.00 | 21 051.00 | ||
294 Financial expenses | 7 052.00 | 7 052.00 | ||
300 Exceptional expenses | 3 399.00 | 3 399.00 | ||
310 Profit or loss | 6 041.00 | 6 041.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 439 408.00 | 439 408.00 | ||
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