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BALANCE SHEET (
2020-01-02)
THE LIST OF BALANCE SHEET : MJP FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-03 | Public | 2021-09-30 | Complete |
| 2021-03-15 | Public | 2020-09-30 | Simplified |
| 2020-01-02 | Public | 2019-09-30 | Simplified |
| 2019-06-05 | Public | 2018-09-30 | Simplified |
| 2018-01-16 | Public | 2017-09-30 | Simplified |
| Name | MJP FINANCES |
| Siren | 830096509 |
| Closing | 2019-09-30 |
| Registry code | 3405 |
| Registration number | 29 |
| Management number | 2017B01826 |
| Activity code | 6619B |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34790 GRABELS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 299.00 | 891.00 | 408.00 | 1 299.00 |
044 Total Fixed Assets | 1 299.00 | 891.00 | 408.00 | 1 299.00 |
068 Receivables – Trade and related accounts | 15 946.00 | 15 946.00 | 15 946.00 | |
072 Receivables – Other | 1 984.00 | 1 984.00 | 1 984.00 | |
084 Cash | 16 224.00 | 16 224.00 | 16 224.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 34 153.00 | 34 153.00 | 34 153.00 | |
110 Total Assets | 35 452.00 | 891.00 | 34 561.00 | 35 452.00 |
120 Share or Individual Capital | 300.00 | |||
126 Legal Reserve | 30.00 | |||
132 Other Reserves | 30.00 | |||
134 Retained Earnings | 10 853.00 | |||
136 Profit for the Year | -171.00 | |||
142 Total Equity - Total I | 11 042.00 | |||
166 Suppliers and related accounts | 536.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 169.00 | |||
172 Other debts | 22 983.00 | |||
176 Total debts | 23 519.00 | |||
180 Liabilities Total | 34 561.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 71 580.00 | 67 619.00 | 71 580.00 | |
230 Other income | 102.00 | 3.00 | 102.00 | |
232 Total operating income excluding VAT | 71 682.00 | 67 622.00 | 71 682.00 | |
242 Other external expenses | 31 073.00 | 26 778.00 | 31 073.00 | |
243 (including business tax) | 445.00 | 445.00 | ||
244 Taxes, duties and similar payments | 1 564.00 | 2 007.00 | 1 564.00 | |
250 Staff compensation | 30 043.00 | 17 764.00 | 30 043.00 | |
252 Social security contributions | 8 725.00 | 7 751.00 | 8 725.00 | |
254 Depreciation and amortization | 433.00 | 433.00 | 433.00 | |
262 Other expenses | 4.00 | 4.00 | 4.00 | |
264 Total operating expenses | 71 842.00 | 54 736.00 | 71 842.00 | |
270 Operating profit | -161.00 | 12 886.00 | -161.00 | |
294 Financial expenses | 2.00 | |||
300 Exceptional expenses | 10.00 | 68.00 | 10.00 | |
306 Income tax's | 1 933.00 | |||
310 Profit or loss | -171.00 | 10 883.00 | -171.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 299.00 | 1 299.00 | ||
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