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BALANCE SHEET (
2019-10-29)
THE LIST OF BALANCE SHEET : MJD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-29 | Public | 2018-12-31 | Simplified |
| 2018-04-03 | Public | 2016-12-31 | Simplified |
| Name | MJD |
| Siren | 442524310 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 21004 |
| Management number | 2002B80173 |
| Activity code | 6920Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34110 La Peyrade |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 134 723.00 | 20 250.00 | 114 473.00 | 134 723.00 |
044 Total Fixed Assets | 134 723.00 | 20 250.00 | 114 473.00 | 134 723.00 |
068 Receivables – Trade and related accounts | 10 200.00 | 10 200.00 | 10 200.00 | |
072 Receivables – Other | 4 066 926.00 | 451 654.00 | 3 615 272.00 | 4 066 926.00 |
084 Cash | 58 338.00 | 58 338.00 | 58 338.00 | |
096 Total Current Assets + Prepaid Expenses | 4 135 465.00 | 451 654.00 | 3 683 811.00 | 4 135 465.00 |
110 Total Assets | 4 270 188.00 | 471 904.00 | 3 798 284.00 | 4 270 188.00 |
120 Share or Individual Capital | 2 175 470.00 | |||
126 Legal Reserve | 92 787.00 | |||
134 Retained Earnings | 1 227 987.00 | |||
136 Profit for the Year | -6 519.00 | |||
142 Total Equity - Total I | 3 489 725.00 | |||
166 Suppliers and related accounts | 12 148.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 84 822.00 | |||
172 Other debts | 296 411.00 | |||
176 Total debts | 308 559.00 | |||
180 Liabilities Total | 3 798 284.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 102 000.00 | 102 000.00 | ||
230 Other income | 76.00 | 76.00 | ||
232 Total operating income excluding VAT | 102 000.00 | 102 000.00 | ||
242 Other external expenses | 4 291.00 | 4 291.00 | ||
243 (including business tax) | 241.00 | 241.00 | ||
244 Taxes, duties and similar payments | 1 681.00 | 1 681.00 | ||
250 Staff compensation | 89 242.00 | 89 242.00 | ||
252 Social security contributions | 34 262.00 | 34 262.00 | ||
264 Total operating expenses | 129 476.00 | 129 476.00 | ||
270 Operating profit | -27 476.00 | -27 476.00 | ||
280 Financial income | 22 001.00 | 22 001.00 | ||
290 Exceptional income | 35.00 | 35.00 | ||
294 Financial expenses | 43.00 | 43.00 | ||
300 Exceptional expenses | 1 000.00 | 1 000.00 | ||
310 Profit or loss | -6 519.00 | -6 519.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 134 723.00 | 134 723.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 400.00 | 20 400.00 | ||
378 Amount of deductible VAT on goods and services | 718.00 | 718.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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