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BALANCE SHEET (
2021-09-09)
THE LIST OF BALANCE SHEET : MJBC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-09 | Public | 2019-12-31 | Simplified |
| 2020-01-08 | Public | 2018-12-31 | Complete |
| 2018-10-31 | Public | 2017-12-31 | Complete |
| 2018-03-05 | Public | 2016-12-31 | Complete |
| Name | MJBC |
| Siren | 810058701 |
| Closing | 2019-12-31 |
| Registry code | 2001 |
| Registration number | 3470 |
| Management number | 2015B00149 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20137 Porto-Vecchio |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 472.00 | 8 518.00 | 4 953.00 | 13 472.00 |
044 Total Fixed Assets | 13 472.00 | 8 518.00 | 4 953.00 | 13 472.00 |
084 Cash | 54.00 | 54.00 | 54.00 | |
088 Cash | 1 159.00 | 1 159.00 | 1 159.00 | |
096 Total Current Assets + Prepaid Expenses | 1 213.00 | 1 213.00 | 1 213.00 | |
110 Total Assets | 14 685.00 | 8 518.00 | 6 167.00 | 14 685.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -72 334.00 | |||
136 Profit for the Year | -2 343.00 | |||
142 Total Equity - Total I | -73 677.00 | |||
156 Loans and similar debts | 4 984.00 | |||
172 Other debts | 74 859.00 | |||
176 Total debts | 79 843.00 | |||
180 Liabilities Total | 6 167.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 348.00 | 449.00 | 348.00 | |
254 Depreciation and amortization | 1 676.00 | 1 785.00 | 1 676.00 | |
262 Other expenses | -550.00 | |||
264 Total operating expenses | 2 024.00 | 1 685.00 | 2 024.00 | |
270 Operating profit | -2 024.00 | -1 685.00 | -2 024.00 | |
294 Financial expenses | 319.00 | 460.00 | 319.00 | |
310 Profit or loss | -2 343.00 | -2 145.00 | -2 343.00 | |
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