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BALANCE SHEET (
2018-10-01)
THE LIST OF BALANCE SHEET : MJ CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-10 | Public | 2020-12-31 | Simplified |
| 2020-07-29 | Public | 2019-12-31 | Simplified |
| 2019-11-18 | Public | 2018-12-31 | Simplified |
| 2019-02-13 | Public | 2016-12-31 | Simplified |
| 2018-10-01 | Public | 2017-12-31 | Simplified |
| Name | MJ CONSEILS |
| Siren | 818735805 |
| Closing | 2017-12-31 |
| Registry code | 8302 |
| Registration number | 4601 |
| Management number | 2016B00225 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-01 |
| Modification | 06 Annual accounts not entered - Received in duplicate (rescanned balance sheet) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83440 Tanneron |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 000.00 | 1 000.00 | 2 000.00 | 3 000.00 |
044 Total Fixed Assets | 3 000.00 | 1 000.00 | 2 000.00 | 3 000.00 |
072 Receivables – Other | 1 832.00 | 1 832.00 | 1 832.00 | |
084 Cash | 1 522.00 | 1 522.00 | 1 522.00 | |
096 Total Current Assets + Prepaid Expenses | 3 354.00 | 3 354.00 | 3 354.00 | |
110 Total Assets | 6 354.00 | 1 000.00 | 5 354.00 | 6 354.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
136 Profit for the Year | 4 223.00 | |||
142 Total Equity - Total I | 4 333.00 | |||
166 Suppliers and related accounts | 88.00 | |||
172 Other debts | 933.00 | |||
176 Total debts | 1 021.00 | |||
180 Liabilities Total | 5 354.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 213.00 | 13 213.00 | ||
232 Total operating income excluding VAT | 13 213.00 | 13 213.00 | ||
242 Other external expenses | 12 194.00 | 12 194.00 | ||
243 (including business tax) | 385.00 | 385.00 | ||
244 Taxes, duties and similar payments | 385.00 | 385.00 | ||
254 Depreciation and amortization | 500.00 | 500.00 | ||
264 Total operating expenses | 13 079.00 | 13 079.00 | ||
270 Operating profit | 134.00 | 134.00 | ||
300 Exceptional expenses | 122.00 | 122.00 | ||
310 Profit or loss | 12.00 | 12.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 000.00 | 1 000.00 | ||
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