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BALANCE SHEET (
2019-07-19)
THE LIST OF BALANCE SHEET : MJ4G
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-31 | Partially confidential | 2020-12-31 | Simplified |
| 2021-04-02 | Public | 2019-12-31 | Simplified |
| 2019-07-19 | Partially confidential | 2018-12-31 | Simplified |
| Name | MJ4G |
| Siren | 492530696 |
| Closing | 2018-12-31 |
| Registry code | 3402 |
| Registration number | 3758 |
| Management number | 2006B00913 |
| Activity code | 9601B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34810 POMEROLS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 41 000.00 | 41 000.00 | 41 000.00 | |
014 Intangible Assets - Other | 10 112.00 | 10 112.00 | 10 112.00 | |
028 Tangible Assets | 35 635.00 | 33 811.00 | 1 823.00 | 35 635.00 |
040 Financial Assets | 339.00 | 339.00 | 339.00 | |
044 Total Fixed Assets | 87 085.00 | 43 923.00 | 43 162.00 | 87 085.00 |
060 Merchandise inventory | 12.00 | 12.00 | 12.00 | |
072 Receivables – Other | 295.00 | 295.00 | 295.00 | |
080 Sellable securities | 5 168.00 | 5 168.00 | 5 168.00 | |
084 Cash | 1 499.00 | 1 499.00 | 1 499.00 | |
096 Total Current Assets + Prepaid Expenses | 6 974.00 | 6 974.00 | 6 974.00 | |
110 Total Assets | 94 059.00 | 43 923.00 | 50 136.00 | 94 059.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
136 Profit for the Year | 15 012.00 | |||
142 Total Equity - Total I | 17 212.00 | |||
166 Suppliers and related accounts | 1 532.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 589.00 | |||
172 Other debts | 31 392.00 | |||
176 Total debts | 32 923.00 | |||
180 Liabilities Total | 50 136.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 87 085.00 | 87 085.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 585.00 | 5 585.00 | ||
378 Amount of deductible VAT on goods and services | 1 696.00 | 1 696.00 | ||
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