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BALANCE SHEET (
2019-05-15)
THE LIST OF BALANCE SHEET : MJL SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-15 | Public | 2018-12-31 | Simplified |
| Name | MJL SERVICES |
| Siren | 524265493 |
| Closing | 2018-12-31 |
| Registry code | 1801 |
| Registration number | 1696 |
| Management number | 2010B00406 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 18320 JOUET SUR L'AUBOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 909.00 | 9 246.00 | 662.00 | 9 909.00 |
040 Financial Assets | 6 000.00 | 6 000.00 | 6 000.00 | |
044 Total Fixed Assets | 15 909.00 | 9 246.00 | 6 662.00 | 15 909.00 |
050 Raw materials, supplies, in progress | 18 500.00 | 18 500.00 | 18 500.00 | |
068 Receivables – Trade and related accounts | 15 516.00 | 15 516.00 | 15 516.00 | |
072 Receivables – Other | 1 151.00 | 1 151.00 | 1 151.00 | |
084 Cash | 35 617.00 | 35 617.00 | 35 617.00 | |
092 Prepaid expenses | 410.00 | 410.00 | 410.00 | |
096 Total Current Assets + Prepaid Expenses | 71 193.00 | 71 193.00 | 71 193.00 | |
110 Total Assets | 87 102.00 | 9 246.00 | 77 856.00 | 87 102.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 120.00 | |||
134 Retained Earnings | -7 252.00 | |||
136 Profit for the Year | 1 223.00 | |||
142 Total Equity - Total I | 9 091.00 | |||
166 Suppliers and related accounts | 6 914.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 52 463.00 | |||
172 Other debts | 61 850.00 | |||
176 Total debts | 68 764.00 | |||
180 Liabilities Total | 77 856.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 916.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 835.00 | 134 061.00 | 48 835.00 | |
222 Inventory production | 11 000.00 | 7 500.00 | 11 000.00 | |
230 Other income | 2.00 | 1.00 | 2.00 | |
232 Total operating income excluding VAT | 59 836.00 | 141 562.00 | 59 836.00 | |
242 Other external expenses | 32 243.00 | 66 271.00 | 32 243.00 | |
244 Taxes, duties and similar payments | 298.00 | 294.00 | 298.00 | |
250 Staff compensation | 20 603.00 | 64 538.00 | 20 603.00 | |
254 Depreciation and amortization | 891.00 | 1 352.00 | 891.00 | |
262 Other expenses | 4 578.00 | 11 256.00 | 4 578.00 | |
264 Total operating expenses | 58 613.00 | 143 711.00 | 58 613.00 | |
270 Operating profit | 1 223.00 | -2 150.00 | 1 223.00 | |
310 Profit or loss | 1 223.00 | -2 150.00 | 1 223.00 | |
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