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BALANCE SHEET (
2019-01-11)
THE LIST OF BALANCE SHEET : M. J. F.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Public | 2019-12-31 | Simplified |
| 2020-02-25 | Public | 2018-12-31 | Simplified |
| 2019-01-11 | Public | 2017-12-31 | Simplified |
| 2018-02-07 | Public | 2016-12-31 | Simplified |
| 2017-06-01 | Public | 2015-12-31 | Simplified |
| Name | M. J. F. |
| Siren | 409976586 |
| Closing | 2017-12-31 |
| Registry code | 7401 |
| Registration number | B2019/000439 |
| Management number | 1996B00584 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74000 ANNECY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 6 097.00 | 6 097.00 | 6 097.00 | |
044 Total Fixed Assets | 6 097.00 | 6 097.00 | 6 097.00 | |
084 Cash | 154 027.00 | 154 027.00 | 154 027.00 | |
096 Total Current Assets + Prepaid Expenses | 154 027.00 | 154 027.00 | 154 027.00 | |
110 Total Assets | 160 124.00 | 160 124.00 | 160 124.00 | |
120 Share or Individual Capital | 7 622.00 | |||
136 Profit for the Year | 17 245.00 | |||
142 Total Equity - Total I | 24 867.00 | |||
166 Suppliers and related accounts | 502.00 | |||
172 Other debts | 134 755.00 | |||
176 Total debts | 135 257.00 | |||
180 Liabilities Total | 160 124.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 605.00 | 593.00 | 605.00 | |
244 Taxes, duties and similar payments | 150.00 | 142.00 | 150.00 | |
264 Total operating expenses | 755.00 | 735.00 | 755.00 | |
270 Operating profit | -755.00 | -735.00 | -755.00 | |
280 Financial income | 18 000.00 | 22 000.00 | 18 000.00 | |
310 Profit or loss | 17 245.00 | 21 264.00 | 17 245.00 | |
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