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BALANCE SHEET (
2020-03-12)
THE LIST OF BALANCE SHEET : MB.JC Conseils
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Complete |
| 2021-10-12 | Public | 2020-12-31 | Complete |
| 2020-03-12 | Public | 2018-12-31 | Complete |
| Name | MB.JC Conseils |
| Siren | 815332440 |
| Closing | 2018-12-31 |
| Registry code | 6601 |
| Registration number | B2020/001322 |
| Management number | 2018B00500 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 8 255.00 | 8 255.00 | 8 255.00 | |
CF Cash and cash equivalents | 1 657.00 | 1 657.00 | 1 657.00 | |
CJ TOTAL (II) | 9 912.00 | 9 912.00 | 9 912.00 | |
CO Grand total (0 to V) | 9 912.00 | 9 912.00 | 9 912.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DD Legal reserve (1) | 10.00 | 10.00 | 10.00 | |
DG Other reserves | 6 696.00 | 5 215.00 | 6 696.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -681.00 | 1 481.00 | -681.00 | |
DL TOTAL (I) | 6 125.00 | 6 806.00 | 6 125.00 | |
DU Loans and Debts from Credit Institutions (3) | 3 573.00 | 4 524.00 | 3 573.00 | |
DX Trade payables and related accounts | 563.00 | 600.00 | 563.00 | |
DY Tax and social security liabilities | -349.00 | -579.00 | -349.00 | |
EC TOTAL (IV) | 3 787.00 | 4 545.00 | 3 787.00 | |
EE Grand total (I to V) | 9 912.00 | 11 351.00 | 9 912.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 46 492.00 | 46 492.00 | 46 492.00 | |
FJ Net sales | 46 492.00 | 46 492.00 | 46 492.00 | |
FR Total operating income (I) | 46 492.00 | |||
FW Other purchases and external expenses | 46 479.00 | |||
FX Taxes, duties, and similar payments | 443.00 | |||
GF Total Operating Expenses (II) | 46 922.00 | |||
GG - OPERATING RESULT (I - II) | -430.00 | |||
GR Interest and similar expenses | 174.00 | |||
GU Total financial expenses (VI) | 174.00 | |||
GV - FINANCIAL INCOME (V - VI) | -174.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -604.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 77.00 | 215.00 | 77.00 | |
HH Total exceptional expenses (VIII) | 77.00 | 215.00 | 77.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -77.00 | -215.00 | -77.00 | |
HK Income tax | 299.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 46 492.00 | 48 000.00 | 46 492.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 47 173.00 | 46 519.00 | 47 173.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -681.00 | 1 481.00 | -681.00 | |
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