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BALANCE SHEET (
2020-01-23)
THE LIST OF BALANCE SHEET : MJLB CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-23 | Public | 2019-06-30 | Simplified |
| 2019-01-07 | Partially confidential | 2018-06-30 | Simplified |
| 2017-04-12 | Partially confidential | 2016-06-30 | Simplified |
| Name | MJLB CONCEPT |
| Siren | 483068466 |
| Closing | 2019-06-30 |
| Registry code | 3801 |
| Registration number | B2020/001005 |
| Management number | 2005B01036 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38240 MEYLAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | ||||
028 Tangible Assets | 1 698.00 | 1 698.00 | 1 698.00 | |
040 Financial Assets | 131 031.00 | 131 031.00 | 131 031.00 | |
044 Total Fixed Assets | 132 729.00 | 1 698.00 | 131 031.00 | 132 729.00 |
068 Receivables – Trade and related accounts | 25 583.00 | 25 583.00 | 25 583.00 | |
072 Receivables – Other | 141 131.00 | 50 000.00 | 91 131.00 | 141 131.00 |
084 Cash | 5 723.00 | 5 723.00 | 5 723.00 | |
092 Prepaid expenses | 831.00 | 831.00 | 831.00 | |
096 Total Current Assets + Prepaid Expenses | 173 270.00 | 50 000.00 | 123 270.00 | 173 270.00 |
110 Total Assets | 306 000.00 | 51 698.00 | 254 302.00 | 306 000.00 |
120 Share or Individual Capital | 12 000.00 | |||
126 Legal Reserve | 1 200.00 | |||
132 Other Reserves | 23 000.00 | |||
134 Retained Earnings | 17 792.00 | |||
136 Profit for the Year | -37 196.00 | |||
140 Regulated Provisions | 6 302.00 | |||
142 Total Equity - Total I | 23 098.00 | |||
156 Loans and similar debts | 72 739.00 | |||
166 Suppliers and related accounts | 5 509.00 | |||
172 Other debts | 152 954.00 | |||
176 Total debts | 231 204.00 | |||
180 Liabilities Total | 254 302.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 294.00 | 35 100.00 | 34 294.00 | |
230 Other income | 254.00 | 1 832.00 | 254.00 | |
232 Total operating income excluding VAT | 34 548.00 | 36 932.00 | 34 548.00 | |
242 Other external expenses | 16 358.00 | 18 320.00 | 16 358.00 | |
244 Taxes, duties and similar payments | 360.00 | 439.00 | 360.00 | |
254 Depreciation and amortization | 449.00 | |||
262 Other expenses | 2.00 | |||
264 Total operating expenses | 16 718.00 | 19 211.00 | 16 718.00 | |
270 Operating profit | 17 829.00 | 17 720.00 | 17 829.00 | |
294 Financial expenses | 1 064.00 | 1 282.00 | 1 064.00 | |
300 Exceptional expenses | 53 960.00 | 2 100.00 | 53 960.00 | |
306 Income tax's | 1 498.00 | |||
310 Profit or loss | -37 196.00 | 12 839.00 | -37 196.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 1 200.00 | 1 200.00 | ||
490 Total Fixed Assets (Gross Value) | 133 930.00 | 133 930.00 | ||
494 Total Fixed Assets (Decreases) | 1 200.00 | 1 200.00 | ||
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