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BALANCE SHEET (
2021-04-13)
THE LIST OF BALANCE SHEET : M.J.L.R. CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-01 | Public | 2020-12-31 | Simplified |
| 2021-04-13 | Public | 2019-12-31 | Simplified |
| 2019-10-07 | Public | 2017-12-31 | Simplified |
| 2017-12-07 | Public | 2016-12-31 | Simplified |
| Name | M.J.L.R CONSEIL |
| Siren | 510161359 |
| Closing | 2019-12-31 |
| Registry code | 5751 |
| Registration number | 2667 |
| Management number | 2009B00129 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57155 MARLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 608.00 | 608.00 | 608.00 | |
028 Tangible Assets | 1 054.00 | 1 051.00 | 3.00 | 1 054.00 |
040 Financial Assets | 1.00 | |||
044 Total Fixed Assets | 1 662.00 | 1 659.00 | 3.00 | 1 662.00 |
068 Receivables – Trade and related accounts | 3 590.00 | 3 590.00 | 3 590.00 | |
072 Receivables – Other | 223.00 | 223.00 | 223.00 | |
084 Cash | 6 249.00 | 6 249.00 | 6 249.00 | |
096 Total Current Assets + Prepaid Expenses | 10 062.00 | 10 062.00 | 10 062.00 | |
110 Total Assets | 11 724.00 | 1 659.00 | 10 065.00 | 11 724.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 2 578.00 | |||
136 Profit for the Year | 1 204.00 | |||
142 Total Equity - Total I | 8 182.00 | |||
156 Loans and similar debts | 14.00 | |||
176 Total debts | 1 883.00 | |||
180 Liabilities Total | 10 065.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 205.00 | 4 205.00 | ||
232 Total operating income excluding VAT | 4 205.00 | 4 205.00 | ||
242 Other external expenses | 2 525.00 | 2 525.00 | ||
254 Depreciation and amortization | 264.00 | 264.00 | ||
264 Total operating expenses | 2 789.00 | 2 789.00 | ||
270 Operating profit | 1 416.00 | 1 416.00 | ||
306 Income tax's | 212.00 | 212.00 | ||
310 Profit or loss | 1 204.00 | 1 204.00 | ||
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