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BALANCE SHEET (
2019-03-21)
THE LIST OF BALANCE SHEET : M.J.7. AUTOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-12 | Public | 2019-12-31 | Simplified |
| 2020-01-21 | Public | 2018-12-31 | Simplified |
| 2019-03-21 | Public | 2017-12-31 | Simplified |
| 2017-11-24 | Public | 2016-12-31 | Complete |
| 2017-03-30 | Public | 2015-12-31 | Complete |
| Name | M.J.7. AUTOS |
| Siren | 378288708 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 2954 |
| Management number | 1990B01846 |
| Activity code | 4511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94320 THIAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 678.00 | 13 678.00 | 13 678.00 | |
044 Total Fixed Assets | 13 678.00 | 13 678.00 | 13 678.00 | |
060 Merchandise inventory | 21 420.00 | 21 420.00 | 21 420.00 | |
068 Receivables – Trade and related accounts | 19 588.00 | 19 588.00 | 19 588.00 | |
072 Receivables – Other | 2 851.00 | 2 851.00 | 2 851.00 | |
084 Cash | 2 786.00 | 2 786.00 | 2 786.00 | |
096 Total Current Assets + Prepaid Expenses | 46 646.00 | 46 646.00 | 46 646.00 | |
110 Total Assets | 60 323.00 | 13 678.00 | 46 646.00 | 60 323.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -214 715.00 | |||
136 Profit for the Year | -12 892.00 | |||
142 Total Equity - Total I | -219 222.00 | |||
166 Suppliers and related accounts | 1 664.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 264 204.00 | |||
172 Other debts | 264 204.00 | |||
176 Total debts | 265 868.00 | |||
180 Liabilities Total | 46 646.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1 765.00 | 1 765.00 | ||
232 Total operating income excluding VAT | 1 765.00 | 1 765.00 | ||
242 Other external expenses | 8 974.00 | 8 974.00 | ||
243 (including business tax) | 5 584.00 | 5 584.00 | ||
244 Taxes, duties and similar payments | 5 683.00 | 5 683.00 | ||
264 Total operating expenses | 14 658.00 | 14 658.00 | ||
270 Operating profit | -12 892.00 | -12 892.00 | ||
310 Profit or loss | -12 892.00 | -12 892.00 | ||
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