Grow your business safely with MJ FONCIERE
All the information you need about MJ FONCIERE to develop and secure your business in France
M
HOME >
CORPORATES
>
MJ FONCIERE >
BALANCE SHEET (
2021-09-15)
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 | 2020-12-31 |
| Registry code | 6401 |
| Registration number | 9057 |
| Management number | 2011B00987 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 3 195 467.00 | 339 450.00 | 2 856 017.00 | 3 195 467.00 |
040 Financial Assets | 1 236.00 | 1 236.00 | 1 236.00 | |
044 Total Fixed Assets | 3 196 703.00 | 339 450.00 | 2 857 252.00 | 3 196 703.00 |
068 Receivables – Trade and related accounts | 23 429.00 | 23 429.00 | 23 429.00 | |
072 Receivables – Other | 38 601.00 | 38 601.00 | 38 601.00 | |
084 Cash | 207 887.00 | 207 887.00 | 207 887.00 | |
092 Prepaid expenses | 4 097.00 | 4 097.00 | 4 097.00 | |
096 Total Current Assets + Prepaid Expenses | 274 014.00 | 274 014.00 | 274 014.00 | |
110 Total Assets | 3 470 716.00 | 339 450.00 | 3 131 266.00 | 3 470 716.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 3 847.00 | |||
134 Retained Earnings | 73 062.00 | |||
136 Profit for the Year | 178 100.00 | |||
142 Total Equity - Total I | 305 009.00 | |||
156 Loans and similar debts | 2 200 025.00 | |||
166 Suppliers and related accounts | 7 378.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 552 349.00 | |||
172 Other debts | 617 855.00 | |||
174 Prepaid income | 1 000.00 | |||
176 Total debts | 2 826 258.00 | |||
180 Liabilities Total | 3 131 266.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 287 667.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 227 325.00 | 227 325.00 | ||
230 Other income | 9 615.00 | 9 615.00 | ||
232 Total operating income excluding VAT | 236 941.00 | 236 941.00 | ||
242 Other external expenses | 35 832.00 | 35 832.00 | ||
244 Taxes, duties and similar payments | 23 364.00 | 23 364.00 | ||
254 Depreciation and amortization | 96 878.00 | 96 878.00 | ||
264 Total operating expenses | 156 074.00 | 156 074.00 | ||
270 Operating profit | 80 866.00 | 80 866.00 | ||
290 Exceptional income | 202 210.00 | 202 210.00 | ||
294 Financial expenses | 42 526.00 | 42 526.00 | ||
300 Exceptional expenses | 81.00 | 81.00 | ||
306 Income tax's | 62 378.00 | 62 378.00 | ||
310 Profit or loss | 178 100.00 | 178 100.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 31 916.00 | 31 916.00 | ||
432 INCREASES Tangible Assets – Buildings | 250 167.00 | 250 167.00 | ||
490 Total Fixed Assets (Gross Value) | 2 913 382.00 | 2 913 382.00 | ||
492 Total Fixed Assets (Increases) | 282 083.00 | 282 083.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 68 421.00 | 68 421.00 | ||
378 Amount of deductible VAT on goods and services | 2 205.00 | 2 205.00 | ||
all companies in France
Complete and comprehensive database.
