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BALANCE SHEET (
2021-07-22)
THE LIST OF BALANCE SHEET : EURL MJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-01 | Public | 2020-12-31 | Simplified |
| 2021-07-22 | Public | 2019-12-31 | Simplified |
| 2019-12-05 | Public | 2018-12-31 | Simplified |
| 2019-02-12 | Public | 2017-12-31 | Simplified |
| 2018-01-05 | Public | 2016-12-31 | Simplified |
| Name | EURL MJ |
| Siren | 808754931 |
| Closing | 2019-12-31 |
| Registry code | 6502 |
| Registration number | 2952 |
| Management number | 2015B00007 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65100 Lourdes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 439 408.00 | 58 530.00 | 380 878.00 | 439 408.00 |
044 Total Fixed Assets | 439 408.00 | 58 530.00 | 380 878.00 | 439 408.00 |
068 Receivables – Trade and related accounts | 292.00 | 292.00 | 292.00 | |
084 Cash | 598.00 | 598.00 | 598.00 | |
096 Total Current Assets + Prepaid Expenses | 890.00 | 890.00 | 890.00 | |
110 Total Assets | 440 298.00 | 58 530.00 | 381 768.00 | 440 298.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -321.00 | |||
136 Profit for the Year | 150.00 | |||
142 Total Equity - Total I | 1 829.00 | |||
156 Loans and similar debts | 222 069.00 | |||
166 Suppliers and related accounts | 1 228.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 156 642.00 | |||
172 Other debts | 156 642.00 | |||
176 Total debts | 379 939.00 | |||
180 Liabilities Total | 381 768.00 | |||
195 Of which payables due in more than one year | 200 201.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 215.00 | 26 215.00 | ||
232 Total operating income excluding VAT | 26 216.00 | 26 216.00 | ||
242 Other external expenses | 3 550.00 | 3 550.00 | ||
244 Taxes, duties and similar payments | 2 720.00 | 2 720.00 | ||
252 Social security contributions | 1 123.00 | 1 123.00 | ||
254 Depreciation and amortization | 14 632.00 | 14 632.00 | ||
264 Total operating expenses | 22 026.00 | 22 026.00 | ||
270 Operating profit | 4 190.00 | 4 190.00 | ||
290 Exceptional income | 1 600.00 | 1 600.00 | ||
294 Financial expenses | 5 591.00 | 5 591.00 | ||
300 Exceptional expenses | 48.00 | 48.00 | ||
310 Profit or loss | 150.00 | 150.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 439 408.00 | 439 408.00 | ||
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