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BALANCE SHEET (
2019-11-06)
THE LIST OF BALANCE SHEET : M.J.C.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-23 | Public | 2021-03-31 | Simplified |
| 2019-11-06 | Public | 2019-03-31 | Simplified |
| 2019-01-04 | Public | 2017-03-31 | Complete |
| 2018-10-09 | Public | 2016-06-30 | Complete |
| Name | M.J.C. |
| Siren | 793857699 |
| Closing | 2019-03-31 |
| Registry code | 4502 |
| Registration number | 11001 |
| Management number | 2013B00810 |
| Activity code | 0161Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45170 CROTTES EN PITHIVERAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 27 000.00 | 17 565.00 | 9 435.00 | 27 000.00 |
040 Financial Assets | 133 997.00 | 133 997.00 | 133 997.00 | |
044 Total Fixed Assets | 160 997.00 | 17 565.00 | 143 432.00 | 160 997.00 |
072 Receivables – Other | 695.00 | 695.00 | 695.00 | |
096 Total Current Assets + Prepaid Expenses | 695.00 | 695.00 | 695.00 | |
110 Total Assets | 161 692.00 | 17 565.00 | 144 127.00 | 161 692.00 |
120 Share or Individual Capital | 18 780.00 | |||
134 Retained Earnings | 25 750.00 | |||
136 Profit for the Year | 19 582.00 | |||
142 Total Equity - Total I | 64 113.00 | |||
156 Loans and similar debts | 8 726.00 | |||
166 Suppliers and related accounts | 2 491.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 52 368.00 | |||
172 Other debts | 68 797.00 | |||
176 Total debts | 80 014.00 | |||
180 Liabilities Total | 144 127.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 28 524.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 500.00 | 4 500.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 4 503.00 | 4 503.00 | ||
242 Other external expenses | 2 272.00 | 2 272.00 | ||
243 (including business tax) | 87.00 | 87.00 | ||
244 Taxes, duties and similar payments | 87.00 | 87.00 | ||
250 Staff compensation | 3 000.00 | 3 000.00 | ||
252 Social security contributions | 1 245.00 | 1 245.00 | ||
254 Depreciation and amortization | 5 400.00 | 5 400.00 | ||
264 Total operating expenses | 12 004.00 | 12 004.00 | ||
270 Operating profit | -7 501.00 | -7 501.00 | ||
280 Financial income | 28 524.00 | 28 524.00 | ||
300 Exceptional expenses | 61.00 | 61.00 | ||
306 Income tax's | 1 380.00 | 1 380.00 | ||
310 Profit or loss | 19 582.00 | 19 582.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 28 524.00 | 28 524.00 | ||
490 Total Fixed Assets (Gross Value) | 132 473.00 | 132 473.00 | ||
492 Total Fixed Assets (Increases) | 28 524.00 | 28 524.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 900.00 | 2 900.00 | ||
378 Amount of deductible VAT on goods and services | 520.00 | 520.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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