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BALANCE SHEET (
2018-10-23)
THE LIST OF BALANCE SHEET : MRJ FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-25 | Public | 2019-12-31 | Complete |
| 2019-09-10 | Public | 2018-12-31 | Simplified |
| 2018-10-23 | Public | 2017-12-31 | Simplified |
| 2017-10-05 | Public | 2016-12-31 | Simplified |
| Name | MRJ FINANCES |
| Siren | 418310264 |
| Closing | 2017-12-31 |
| Registry code | 3003 |
| Registration number | B2018/010218 |
| Management number | 2002B80215 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30500 ALLEGRE-LES-FUMADES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 632.00 | 4 632.00 | 4 632.00 | |
040 Financial Assets | 325 391.00 | 325 391.00 | 325 391.00 | |
044 Total Fixed Assets | 330 023.00 | 4 632.00 | 325 391.00 | 330 023.00 |
072 Receivables – Other | 85 609.00 | 85 609.00 | 85 609.00 | |
084 Cash | 258.00 | 258.00 | 258.00 | |
096 Total Current Assets + Prepaid Expenses | 85 867.00 | 85 867.00 | 85 867.00 | |
110 Total Assets | 415 890.00 | 4 632.00 | 411 258.00 | 415 890.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 46 490.00 | |||
132 Other Reserves | 361 236.00 | |||
134 Retained Earnings | -72 655.00 | |||
136 Profit for the Year | -3 971.00 | |||
142 Total Equity - Total I | 339 100.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 71 427.00 | |||
172 Other debts | 72 159.00 | |||
176 Total debts | 72 159.00 | |||
180 Liabilities Total | 411 258.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 109.00 | 4 106.00 | 4 109.00 | |
243 (including business tax) | 122.00 | 122.00 | ||
244 Taxes, duties and similar payments | 122.00 | 121.00 | 122.00 | |
254 Depreciation and amortization | 10.00 | 702.00 | 10.00 | |
264 Total operating expenses | 4 240.00 | 4 929.00 | 4 240.00 | |
270 Operating profit | -4 240.00 | -4 929.00 | -4 240.00 | |
280 Financial income | 869.00 | 392.00 | 869.00 | |
294 Financial expenses | 599.00 | 599.00 | ||
310 Profit or loss | -3 971.00 | -4 537.00 | -3 971.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 330 023.00 | 330 023.00 | ||
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