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BALANCE SHEET (
2020-01-21)
THE LIST OF BALANCE SHEET : M.J.P LOGISTIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-10 | Public | 2021-06-30 | Complete |
| 2021-03-02 | Public | 2020-06-30 | Simplified |
| 2020-01-21 | Public | 2019-06-30 | Simplified |
| Name | M.J.P LOGISTIC |
| Siren | 842608317 |
| Closing | 2019-06-30 |
| Registry code | 6403 |
| Registration number | 471 |
| Management number | 2018B00689 |
| Activity code | 5229B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64410 VIGNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 666.00 | 58.00 | 608.00 | 666.00 |
044 Total Fixed Assets | 666.00 | 58.00 | 608.00 | 666.00 |
068 Receivables – Trade and related accounts | 17 568.00 | 17 568.00 | 17 568.00 | |
072 Receivables – Other | 2 314.00 | 2 314.00 | 2 314.00 | |
084 Cash | 2 733.00 | 2 733.00 | 2 733.00 | |
096 Total Current Assets + Prepaid Expenses | 22 615.00 | 22 615.00 | 22 615.00 | |
110 Total Assets | 23 280.00 | 58.00 | 23 222.00 | 23 280.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 114.00 | |||
142 Total Equity - Total I | 3 114.00 | |||
166 Suppliers and related accounts | 9 201.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 321.00 | |||
172 Other debts | 10 908.00 | |||
176 Total debts | 20 109.00 | |||
180 Liabilities Total | 23 222.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 666.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 534.00 | 25 534.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 25 535.00 | 25 535.00 | ||
242 Other external expenses | 22 062.00 | 22 062.00 | ||
244 Taxes, duties and similar payments | 15.00 | 15.00 | ||
250 Staff compensation | 2 971.00 | 2 971.00 | ||
252 Social security contributions | 315.00 | 315.00 | ||
254 Depreciation and amortization | 58.00 | 58.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 25 422.00 | 25 422.00 | ||
270 Operating profit | 114.00 | 114.00 | ||
310 Profit or loss | 114.00 | 114.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 666.00 | 666.00 | ||
492 Total Fixed Assets (Increases) | 666.00 | 666.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 569.00 | 7 569.00 | ||
378 Amount of deductible VAT on goods and services | 3 102.00 | 3 102.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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