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E HOME > CORPORATES > EURL MJ > BALANCE SHEET ( 2019-12-05)

THE LIST OF BALANCE SHEET : EURL MJ

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-12-01 Public 2020-12-31 Simplified
2021-07-22 Public 2019-12-31 Simplified
2019-12-05 Public 2018-12-31 Simplified
2019-02-12 Public 2017-12-31 Simplified
2018-01-05 Public 2016-12-31 Simplified
NameEURL MJ
Siren808754931
Closing2018-12-31
Registry code 6502
Registration number 4860
Management number2015B00007
Activity code 6820B
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-12-05
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address65100 LOURDES
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 439 408.00 43 898.00 395 511.00 439 408.00
044 Total Fixed Assets 439 408.00 43 898.00 395 511.00 439 408.00
068 Receivables – Trade and related accounts 3 335.00 3 335.00 3 335.00
084 Cash 2 623.00 2 623.00 2 623.00
096 Total Current Assets + Prepaid Expenses 5 958.00 5 958.00 5 958.00
110 Total Assets 445 366.00 43 898.00 401 468.00 445 366.00
120 Share or Individual Capital 2 000.00
134 Retained Earnings -296.00
136 Profit for the Year -25.00
142 Total Equity - Total I 1 679.00
156 Loans and similar debts 238 530.00
166 Suppliers and related accounts 838.00
172 Other debts 160 421.00
176 Total debts 399 789.00
180 Liabilities Total 401 468.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 24 294.00 24 294.00
230 Other income 77.00 77.00
232 Total operating income excluding VAT 24 371.00 24 371.00
242 Other external expenses 4 355.00 4 355.00
244 Taxes, duties and similar payments 2 655.00 2 655.00
252 Social security contributions 1 005.00 1 005.00
254 Depreciation and amortization 14 632.00 14 632.00
262 Other expenses 85.00 85.00
264 Total operating expenses 22 733.00 22 733.00
270 Operating profit 1 638.00 1 638.00
290 Exceptional income 4 500.00 4 500.00
294 Financial expenses 5 998.00 5 998.00
300 Exceptional expenses 166.00 166.00
310 Profit or loss -25.00 -25.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 439 408.00 439 408.00

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