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BALANCE SHEET (
2018-09-24)
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 | 2017-12-31 |
| Registry code | 6401 |
| Registration number | 7522 |
| Management number | 2011B00987 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-24 |
| 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 |
028 Tangible Assets | 2 515 757.00 | 86 457.00 | 2 429 301.00 | 2 515 757.00 |
040 Financial Assets | 251.00 | 251.00 | 251.00 | |
044 Total Fixed Assets | 2 516 008.00 | 86 457.00 | 2 429 551.00 | 2 516 008.00 |
068 Receivables – Trade and related accounts | 3 088.00 | 3 088.00 | 3 088.00 | |
072 Receivables – Other | 19 598.00 | 19 598.00 | 19 598.00 | |
084 Cash | 25 560.00 | 25 560.00 | 25 560.00 | |
092 Prepaid expenses | 2 233.00 | 2 233.00 | 2 233.00 | |
096 Total Current Assets + Prepaid Expenses | 50 479.00 | 50 479.00 | 50 479.00 | |
110 Total Assets | 2 566 487.00 | 86 457.00 | 2 480 030.00 | 2 566 487.00 |
120 Share or Individual Capital | 50 000.00 | |||
134 Retained Earnings | -23 679.00 | |||
136 Profit for the Year | 65 821.00 | |||
142 Total Equity - Total I | 92 142.00 | |||
156 Loans and similar debts | 1 935 499.00 | |||
166 Suppliers and related accounts | 38 003.00 | |||
172 Other debts | 413 747.00 | |||
174 Prepaid income | 640.00 | |||
176 Total debts | 2 387 889.00 | |||
180 Liabilities Total | 2 480 030.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 121 744.00 | 121 744.00 | ||
218 Production of services sold - France | 121 744.00 | 78 218.00 | 121 744.00 | |
224 Capitalized production | 273 250.00 | 273 250.00 | ||
230 Other income | 7 764.00 | 2 551.00 | 7 764.00 | |
232 Total operating income excluding VAT | 402 758.00 | 80 769.00 | 402 758.00 | |
242 Other external expenses | 259 721.00 | 11 208.00 | 259 721.00 | |
244 Taxes, duties and similar payments | 49 587.00 | 15 899.00 | 49 587.00 | |
254 Depreciation and amortization | 43 235.00 | 34 781.00 | 43 235.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 352 545.00 | 61 889.00 | 352 545.00 | |
270 Operating profit | 50 213.00 | 18 880.00 | 50 213.00 | |
290 Exceptional income | 300 000.00 | 300 000.00 | ||
294 Financial expenses | 35 020.00 | 27 775.00 | 35 020.00 | |
300 Exceptional expenses | 239 867.00 | 2 678.00 | 239 867.00 | |
306 Income tax's | 9 506.00 | 9 506.00 | ||
310 Profit or loss | 65 821.00 | -11 573.00 | 65 821.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 37.00 | 37.00 | ||
490 Total Fixed Assets (Gross Value) | 1 763 354.00 | 1 763 354.00 | ||
492 Total Fixed Assets (Increases) | 1 255 015.00 | 1 255 015.00 | ||
494 Total Fixed Assets (Decreases) | 502 361.00 | 502 361.00 | ||
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