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BALANCE SHEET (
2019-10-07)
THE LIST OF BALANCE SHEET : M.J.L.R. CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-01 | Public | 2020-12-31 | Simplified |
| 2021-04-13 | Public | 2019-12-31 | Simplified |
| 2019-10-07 | Public | 2017-12-31 | Simplified |
| 2017-12-07 | Public | 2016-12-31 | Simplified |
| Name | M.J.L.R. CONSEIL |
| Siren | 510161359 |
| Closing | 2017-12-31 |
| Registry code | 5751 |
| Registration number | 7071 |
| Management number | 2009B00129 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57155 Marly |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 608.00 | 608.00 | 608.00 | |
028 Tangible Assets | 1 054.00 | 787.00 | 267.00 | 1 054.00 |
044 Total Fixed Assets | 1 662.00 | 1 395.00 | 267.00 | 1 662.00 |
068 Receivables – Trade and related accounts | 639.00 | 639.00 | 639.00 | |
072 Receivables – Other | 61.00 | 61.00 | 61.00 | |
084 Cash | 10 847.00 | 10 847.00 | 10 847.00 | |
096 Total Current Assets + Prepaid Expenses | 11 547.00 | 11 547.00 | 11 547.00 | |
110 Total Assets | 13 209.00 | 1 395.00 | 11 814.00 | 13 209.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 6 323.00 | |||
136 Profit for the Year | 256.00 | |||
142 Total Equity - Total I | 10 979.00 | |||
156 Loans and similar debts | 14.00 | |||
166 Suppliers and related accounts | 12.00 | |||
172 Other debts | 810.00 | |||
176 Total debts | 836.00 | |||
180 Liabilities Total | 11 815.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 309.00 | 3 309.00 | ||
232 Total operating income excluding VAT | 3 309.00 | 3 309.00 | ||
242 Other external expenses | 2 590.00 | 2 590.00 | ||
243 (including business tax) | 154.00 | 154.00 | ||
244 Taxes, duties and similar payments | 154.00 | 154.00 | ||
254 Depreciation and amortization | 264.00 | 264.00 | ||
264 Total operating expenses | 3 008.00 | 3 008.00 | ||
270 Operating profit | 301.00 | 301.00 | ||
306 Income tax's | 45.00 | 45.00 | ||
310 Profit or loss | 256.00 | 256.00 | ||
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