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BALANCE SHEET (
2019-12-12)
THE LIST OF BALANCE SHEET : MJP COURTAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-11 | Partially confidential | 2021-08-31 | Simplified |
| 2022-02-14 | Partially confidential | 2019-08-31 | Simplified |
| 2022-02-11 | Partially confidential | 2020-08-31 | Simplified |
| 2019-12-12 | Public | 2018-08-31 | Simplified |
| Name | MJP COURTAGE |
| Siren | 831766704 |
| Closing | 2018-08-31 |
| Registry code | 9401 |
| Registration number | 23939 |
| Management number | 2017B04980 |
| Activity code | 6619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94360 Bry-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 8 000.00 | 8 000.00 | 8 000.00 | |
072 Receivables – Other | 2 044.00 | 2 044.00 | 2 044.00 | |
084 Cash | 14 653.00 | 14 653.00 | 14 653.00 | |
096 Total Current Assets + Prepaid Expenses | 24 697.00 | 24 697.00 | 24 697.00 | |
110 Total Assets | 24 697.00 | 24 697.00 | 24 697.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 3 752.00 | |||
142 Total Equity - Total I | 3 852.00 | |||
156 Loans and similar debts | 129.00 | |||
166 Suppliers and related accounts | 386.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 000.00 | |||
172 Other debts | 20 330.00 | |||
176 Total debts | 20 845.00 | |||
180 Liabilities Total | 24 697.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 065.00 | 50 065.00 | ||
232 Total operating income excluding VAT | 50 065.00 | 50 065.00 | ||
242 Other external expenses | 22 131.00 | 22 131.00 | ||
243 (including business tax) | 328.00 | 328.00 | ||
244 Taxes, duties and similar payments | 1 847.00 | 1 847.00 | ||
250 Staff compensation | 15 000.00 | 15 000.00 | ||
252 Social security contributions | 6 673.00 | 6 673.00 | ||
264 Total operating expenses | 45 651.00 | 45 651.00 | ||
270 Operating profit | 4 414.00 | 4 414.00 | ||
306 Income tax's | 662.00 | 662.00 | ||
310 Profit or loss | 3 752.00 | 3 752.00 | ||
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