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BALANCE SHEET (
2020-11-03)
THE LIST OF BALANCE SHEET : MJ FONCIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Simplified |
| 2021-09-15 | Public | 2020-12-31 | Simplified |
| 2020-11-03 | Public | 2019-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Complete |
| 2018-09-24 | Public | 2017-12-31 | Simplified |
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | MJ FONCIERE |
| Siren | 538132671 |
| Closing | 2019-12-31 |
| Registry code | 6401 |
| Registration number | 7910 |
| Management number | 2011B00987 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64600 Anglet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 913 384.00 | 242 572.00 | 2 670 811.00 | 2 913 384.00 |
040 Financial Assets | 1 012.00 | 1 012.00 | 1 012.00 | |
044 Total Fixed Assets | 2 914 396.00 | 242 572.00 | 2 671 824.00 | 2 914 396.00 |
068 Receivables – Trade and related accounts | 14 506.00 | 14 506.00 | 14 506.00 | |
072 Receivables – Other | 60 102.00 | 60 102.00 | 60 102.00 | |
084 Cash | 13 230.00 | 13 230.00 | 13 230.00 | |
092 Prepaid expenses | 3 652.00 | 3 652.00 | 3 652.00 | |
096 Total Current Assets + Prepaid Expenses | 91 490.00 | 91 490.00 | 91 490.00 | |
110 Total Assets | 3 005 887.00 | 242 572.00 | 2 763 314.00 | 3 005 887.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 3 390.00 | |||
134 Retained Earnings | 64 389.00 | |||
136 Profit for the Year | 9 130.00 | |||
142 Total Equity - Total I | 126 909.00 | |||
156 Loans and similar debts | 1 978 691.00 | |||
166 Suppliers and related accounts | 72 971.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 583 987.00 | |||
172 Other debts | 584 743.00 | |||
176 Total debts | 2 636 405.00 | |||
180 Liabilities Total | 2 763 314.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 331 120.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 198 633.00 | 198 633.00 | ||
230 Other income | 4 646.00 | 4 646.00 | ||
232 Total operating income excluding VAT | 203 279.00 | 203 279.00 | ||
242 Other external expenses | 40 162.00 | 40 162.00 | ||
243 (including business tax) | -10 801.00 | -10 801.00 | ||
244 Taxes, duties and similar payments | 23 172.00 | 23 172.00 | ||
254 Depreciation and amortization | 86 167.00 | 86 167.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 149 503.00 | 149 503.00 | ||
270 Operating profit | 53 776.00 | 53 776.00 | ||
280 Financial income | 67.00 | 67.00 | ||
290 Exceptional income | 220.00 | 220.00 | ||
294 Financial expenses | 40 390.00 | 40 390.00 | ||
300 Exceptional expenses | 473.00 | 473.00 | ||
306 Income tax's | 4 070.00 | 4 070.00 | ||
310 Profit or loss | 9 130.00 | 9 130.00 | ||
316 Non-deductible compensation and personal benefits | 1 337.00 | 1 337.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 28 573.00 | 28 573.00 | ||
432 INCREASES Tangible Assets – Buildings | 299 016.00 | 299 016.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 531.00 | 3 531.00 | ||
490 Total Fixed Assets (Gross Value) | 2 582 047.00 | 2 582 047.00 | ||
492 Total Fixed Assets (Increases) | 331 120.00 | 331 120.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 263.00 | 263.00 | ||
378 Amount of deductible VAT on goods and services | 4 626.00 | 4 626.00 | ||
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