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BALANCE SHEET (
2021-03-02)
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 | 2020-06-30 |
| Registry code | 6403 |
| Registration number | 1521 |
| Management number | 2018B00689 |
| Activity code | 5229B |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-02 |
| 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 | 1 422.00 | 360.00 | 1 062.00 | 1 422.00 |
044 Total Fixed Assets | 1 422.00 | 360.00 | 1 062.00 | 1 422.00 |
068 Receivables – Trade and related accounts | 33 377.00 | 33 377.00 | 33 377.00 | |
072 Receivables – Other | 28 138.00 | 28 138.00 | 28 138.00 | |
084 Cash | 8 368.00 | 8 368.00 | 8 368.00 | |
092 Prepaid expenses | 9 146.00 | 9 146.00 | 9 146.00 | |
096 Total Current Assets + Prepaid Expenses | 79 030.00 | 79 030.00 | 79 030.00 | |
110 Total Assets | 80 451.00 | 360.00 | 80 092.00 | 80 451.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 114.00 | |||
136 Profit for the Year | 1 986.00 | |||
142 Total Equity - Total I | 5 100.00 | |||
166 Suppliers and related accounts | 12 938.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 179.00 | |||
172 Other debts | 62 054.00 | |||
176 Total debts | 74 992.00 | |||
180 Liabilities Total | 80 092.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 756.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 172 460.00 | 172 460.00 | ||
226 Operating subsidies received | 4 200.00 | 4 200.00 | ||
230 Other income | 189.00 | 189.00 | ||
232 Total operating income excluding VAT | 176 849.00 | 176 849.00 | ||
242 Other external expenses | 161 998.00 | 161 998.00 | ||
244 Taxes, duties and similar payments | 87.00 | 87.00 | ||
250 Staff compensation | 16 806.00 | 16 806.00 | ||
252 Social security contributions | 1 849.00 | 1 849.00 | ||
254 Depreciation and amortization | 302.00 | 302.00 | ||
262 Other expenses | 782.00 | 782.00 | ||
264 Total operating expenses | 181 823.00 | 181 823.00 | ||
270 Operating profit | -4 974.00 | -4 974.00 | ||
290 Exceptional income | 7 333.00 | 7 333.00 | ||
294 Financial expenses | 373.00 | 373.00 | ||
310 Profit or loss | 1 986.00 | 1 986.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 756.00 | 756.00 | ||
490 Total Fixed Assets (Gross Value) | 666.00 | 666.00 | ||
492 Total Fixed Assets (Increases) | 756.00 | 756.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 63 270.00 | 63 270.00 | ||
378 Amount of deductible VAT on goods and services | 59 692.00 | 59 692.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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