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BALANCE SHEET (
2019-08-26)
THE LIST OF BALANCE SHEET : MJ2C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-25 | Public | 2019-12-31 | Simplified |
| 2019-08-26 | Public | 2018-12-31 | Simplified |
| Name | MJ2C |
| Siren | 829651561 |
| Closing | 2018-12-31 |
| Registry code | 7202 |
| Registration number | 5807 |
| Management number | 2017B00387 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72000 LE MANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 50 015.00 | 50 015.00 | 50 015.00 | |
044 Total Fixed Assets | 50 015.00 | 50 015.00 | 50 015.00 | |
084 Cash | 570.00 | 570.00 | 570.00 | |
096 Total Current Assets + Prepaid Expenses | 570.00 | 570.00 | 570.00 | |
110 Total Assets | 50 585.00 | 50 585.00 | 50 585.00 | |
120 Share or Individual Capital | 51 000.00 | |||
136 Profit for the Year | -415.00 | |||
142 Total Equity - Total I | 50 585.00 | |||
180 Liabilities Total | 50 585.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 50 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 716.00 | 716.00 | ||
232 Total operating income excluding VAT | 716.00 | 716.00 | ||
242 Other external expenses | 943.00 | 943.00 | ||
244 Taxes, duties and similar payments | 177.00 | 177.00 | ||
264 Total operating expenses | 1 119.00 | 1 119.00 | ||
270 Operating profit | -403.00 | -403.00 | ||
294 Financial expenses | 12.00 | 12.00 | ||
310 Profit or loss | -415.00 | -415.00 | ||
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