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BALANCE SHEET (
2018-03-26)
THE LIST OF BALANCE SHEET : MJB CONSEILS INVESTISSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-17 | Public | 2021-08-31 | Simplified |
| 2021-09-03 | Public | 2020-08-31 | Simplified |
| 2021-01-05 | Public | 2019-08-31 | Simplified |
| 2019-09-12 | Public | 2018-08-31 | Simplified |
| 2018-03-26 | Public | 2017-08-31 | Simplified |
| Name | MJB CONSEILS INVESTISSEMENT |
| Siren | 823602032 |
| Closing | 2017-08-31 |
| Registry code | 6002 |
| Registration number | 1269 |
| Management number | 2016B01223 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60300 AVILLY ST LEONARD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 340.00 | 1 340.00 | 1 340.00 | |
084 Cash | 20 870.00 | 20 870.00 | 20 870.00 | |
096 Total Current Assets + Prepaid Expenses | 22 210.00 | 22 210.00 | 22 210.00 | |
110 Total Assets | 22 210.00 | 22 210.00 | 22 210.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 13 210.00 | |||
142 Total Equity - Total I | 14 210.00 | |||
166 Suppliers and related accounts | 1 710.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 68.00 | |||
172 Other debts | 6 290.00 | |||
176 Total debts | 8 000.00 | |||
180 Liabilities Total | 22 210.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 631.00 | 631.00 | ||
218 Production of services sold - France | 60 444.00 | 60 444.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 60 445.00 | 60 445.00 | ||
242 Other external expenses | 40 090.00 | 40 090.00 | ||
243 (including business tax) | 335.00 | 335.00 | ||
244 Taxes, duties and similar payments | 335.00 | 335.00 | ||
252 Social security contributions | 4 479.00 | 4 479.00 | ||
264 Total operating expenses | 44 904.00 | 44 904.00 | ||
270 Operating profit | 15 541.00 | 15 541.00 | ||
306 Income tax's | 2 331.00 | 2 331.00 | ||
310 Profit or loss | 13 210.00 | 13 210.00 | ||
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