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BALANCE SHEET (
2020-01-06)
THE LIST OF BALANCE SHEET : MJP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-16 | Partially confidential | 2019-12-31 | Simplified |
| 2020-01-06 | Partially confidential | 2018-12-31 | Simplified |
| Name | MJP |
| Siren | 538456732 |
| Closing | 2018-12-31 |
| Registry code | 1104 |
| Registration number | 6 |
| Management number | 2011B00531 |
| Activity code | 3320B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 11130 Sigean |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 112 000.00 | 112 000.00 | 112 000.00 | |
014 Intangible Assets - Other | 9 930.00 | 9 930.00 | 9 930.00 | |
028 Tangible Assets | 40 602.00 | 33 536.00 | 7 066.00 | 40 602.00 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 165 531.00 | 43 465.00 | 122 066.00 | 165 531.00 |
050 Raw materials, supplies, in progress | 45 760.00 | 45 760.00 | 45 760.00 | |
068 Receivables – Trade and related accounts | 59 143.00 | 59 143.00 | 59 143.00 | |
072 Receivables – Other | 8 204.00 | 8 204.00 | 8 204.00 | |
084 Cash | 26 414.00 | 26 414.00 | 26 414.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 139 520.00 | 139 520.00 | 139 520.00 | |
110 Total Assets | 305 051.00 | 43 465.00 | 261 586.00 | 305 051.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 21 949.00 | |||
134 Retained Earnings | 74 741.00 | |||
136 Profit for the Year | 37 225.00 | |||
142 Total Equity - Total I | 139 415.00 | |||
156 Loans and similar debts | 17 991.00 | |||
164 Advances and down payments received on current orders | 10 306.00 | |||
166 Suppliers and related accounts | 57 893.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 213.00 | |||
172 Other debts | 35 981.00 | |||
176 Total debts | 122 171.00 | |||
180 Liabilities Total | 261 586.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 269.00 | |||
195 Of which payables due in more than one year | 8 380.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 269.00 | 4 269.00 | ||
490 Total Fixed Assets (Gross Value) | 161 262.00 | 161 262.00 | ||
492 Total Fixed Assets (Increases) | 4 269.00 | 4 269.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 114 418.00 | 114 418.00 | ||
378 Amount of deductible VAT on goods and services | 89 201.00 | 89 201.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 7.00 | 7.00 | ||
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