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BALANCE SHEET (
2019-07-18)
THE LIST OF BALANCE SHEET : 2 MJLD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Simplified |
| 2021-08-24 | Public | 2020-12-31 | Simplified |
| 2020-09-28 | Public | 2019-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2018-04-24 | Public | 2017-12-31 | Simplified |
| 2017-03-02 | Public | 2016-12-31 | Simplified |
| Name | 2 MJLD |
| Siren | 803473065 |
| Closing | 2018-12-31 |
| Registry code | 7301 |
| Registration number | 9013 |
| Management number | 2014B00780 |
| Activity code | 6430Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73390 Châteauneuf |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 5 100.00 | 5 100.00 | 5 100.00 | |
044 Total Fixed Assets | 5 100.00 | 5 100.00 | 5 100.00 | |
072 Receivables – Other | 41 857.00 | 41 857.00 | 41 857.00 | |
084 Cash | 277 462.00 | 277 462.00 | 277 462.00 | |
096 Total Current Assets + Prepaid Expenses | 319 319.00 | 319 319.00 | 319 319.00 | |
110 Total Assets | 324 419.00 | 324 419.00 | 324 419.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 164 586.00 | |||
136 Profit for the Year | 148 083.00 | |||
142 Total Equity - Total I | 323 669.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 435.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 314.00 | |||
172 Other debts | 314.00 | |||
176 Total debts | 749.00 | |||
180 Liabilities Total | 324 419.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 350 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 7 257.00 | 2 757.00 | 7 257.00 | |
243 (including business tax) | 166.00 | 166.00 | ||
244 Taxes, duties and similar payments | 166.00 | 502.00 | 166.00 | |
262 Other expenses | 27.00 | 27.00 | ||
264 Total operating expenses | 7 450.00 | 3 259.00 | 7 450.00 | |
270 Operating profit | -7 450.00 | -3 259.00 | -7 450.00 | |
280 Financial income | 50 000.00 | 60 000.00 | 50 000.00 | |
290 Exceptional income | 350 000.00 | 350 000.00 | ||
294 Financial expenses | 4 465.00 | 3 470.00 | 4 465.00 | |
300 Exceptional expenses | 240 000.00 | 240 000.00 | ||
310 Profit or loss | 148 083.00 | 53 271.00 | 148 083.00 | |
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