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BALANCE SHEET (
2017-02-14)
THE LIST OF BALANCE SHEET : MJP METAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-14 | Public | 2015-12-31 | Simplified |
| Name | MJP METAL |
| Siren | 519496483 |
| Closing | 2015-12-31 |
| Registry code | 5906 |
| Registration number | 499 |
| Management number | 2010B00080 |
| Activity code | 2512Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59990 CURGIES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 404.00 | 5 574.00 | 4 830.00 | 10 404.00 |
044 Total Fixed Assets | 10 404.00 | 5 574.00 | 4 830.00 | 10 404.00 |
050 Raw materials, supplies, in progress | 52.00 | 52.00 | 52.00 | |
072 Receivables – Other | 499.00 | 499.00 | 499.00 | |
084 Cash | 57.00 | 57.00 | 57.00 | |
096 Total Current Assets + Prepaid Expenses | 608.00 | 608.00 | 608.00 | |
110 Total Assets | 11 013.00 | 5 574.00 | 5 439.00 | 11 013.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -13 542.00 | |||
136 Profit for the Year | -2 662.00 | |||
142 Total Equity - Total I | -6 204.00 | |||
166 Suppliers and related accounts | 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 283.00 | |||
172 Other debts | 11 283.00 | |||
176 Total debts | 11 643.00 | |||
180 Liabilities Total | 5 439.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 159.00 | 1 159.00 | ||
243 (including business tax) | 463.00 | 463.00 | ||
244 Taxes, duties and similar payments | 463.00 | 463.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
254 Depreciation and amortization | 1 040.00 | 1 040.00 | ||
264 Total operating expenses | 2 662.00 | 2 662.00 | ||
270 Operating profit | -2 662.00 | -2 662.00 | ||
310 Profit or loss | -2 662.00 | -2 662.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 404.00 | 10 404.00 | ||
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