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BALANCE SHEET (
2019-04-24)
THE LIST OF BALANCE SHEET : SARL MJO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-30 | Public | 2021-08-31 | Complete |
| 2021-07-15 | Public | 2020-08-31 | Complete |
| 2020-07-03 | Public | 2019-08-31 | Complete |
| 2019-04-24 | Public | 2018-08-31 | Complete |
| 2018-05-25 | Public | 2017-08-31 | Complete |
| Name | SARL MJO |
| Siren | 829671023 |
| Closing | 2018-08-31 |
| Registry code | 4002 |
| Registration number | 853 |
| Management number | 2017B00214 |
| Activity code | 5630Z |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2019-04-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40500 EYRES MONCUBE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 38 193.00 | |||
AP Buildings | 713.00 | |||
AR Technical installations, industrial equipment and tools | 48 991.00 | |||
BJ TOTAL (I) | 88 978.00 | |||
BT Goods | 4 762.00 | |||
BZ Other receivables | 492.00 | |||
CF Cash and cash equivalents | 22 960.00 | |||
CH Prepaid expenses | 303.00 | |||
CJ TOTAL (II) | 28 517.00 | |||
CO Grand total (0 to V) | 117 496.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -970.00 | -970.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 937.00 | -970.00 | 13 937.00 | |
DL TOTAL (I) | 22 967.00 | 9 030.00 | 22 967.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 70 845.00 | 78 321.00 | 70 845.00 | |
DX Trade payables and related accounts | 8 849.00 | 2 040.00 | 8 849.00 | |
DY Tax and social security liabilities | 12 248.00 | 100.00 | 12 248.00 | |
DZ Fixed asset liabilities and related accounts | 2 587.00 | 2 587.00 | ||
EC TOTAL (IV) | 94 528.00 | 80 461.00 | 94 528.00 | |
EE Grand total (I to V) | 117 496.00 | 89 491.00 | 117 496.00 | |
EG Accrued income and payables due within one year | 94 528.00 | 80 461.00 | 94 528.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
GL Other interest and similar income | 12.00 | |||
GP Total financial income (V) | 12.00 | |||
GR Interest and similar expenses | 2.00 | |||
GU Total financial expenses (VI) | 2.00 | |||
GV - FINANCIAL INCOME (V - VI) | 10.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 13 944.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 7.00 | 7.00 | ||
HH Total exceptional expenses (VIII) | 7.00 | 7.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -7.00 | -7.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 117 368.00 | 4 633.00 | 117 368.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 103 431.00 | 5 603.00 | 103 431.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 13 937.00 | -970.00 | 13 937.00 | |
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