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BALANCE SHEET (
2018-08-22)
THE LIST OF BALANCE SHEET : M J V
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-22 | Public | 2017-12-31 | Simplified |
| 2017-08-30 | Public | 2016-12-31 | Simplified |
| Name | M J V |
| Siren | 749981411 |
| Closing | 2017-12-31 |
| Registry code | 8305 |
| Registration number | 7711 |
| Management number | 2012B00449 |
| Activity code | 5914Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83200 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 802.00 | 411.00 | 1 391.00 | 1 802.00 |
040 Financial Assets | 85.00 | 85.00 | 85.00 | |
044 Total Fixed Assets | 1 887.00 | 411.00 | 1 476.00 | 1 887.00 |
072 Receivables – Other | 1 207.00 | 1 207.00 | 1 207.00 | |
084 Cash | 13 887.00 | 13 887.00 | 13 887.00 | |
092 Prepaid expenses | 175.00 | 175.00 | 175.00 | |
096 Total Current Assets + Prepaid Expenses | 15 270.00 | 15 270.00 | 15 270.00 | |
110 Total Assets | 17 156.00 | 411.00 | 16 745.00 | 17 156.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 5 125.00 | |||
136 Profit for the Year | 2 199.00 | |||
142 Total Equity - Total I | 9 524.00 | |||
166 Suppliers and related accounts | 2 527.00 | |||
172 Other debts | 4 694.00 | |||
176 Total debts | 7 221.00 | |||
180 Liabilities Total | 16 745.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 857.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 669.00 | 29 192.00 | 22 669.00 | |
230 Other income | 3.00 | |||
232 Total operating income excluding VAT | 22 670.00 | 29 195.00 | 22 670.00 | |
242 Other external expenses | 16 674.00 | 18 319.00 | 16 674.00 | |
243 (including business tax) | 1 346.00 | 1 346.00 | ||
244 Taxes, duties and similar payments | 4 102.00 | 4 280.00 | 4 102.00 | |
254 Depreciation and amortization | 219.00 | 189.00 | 219.00 | |
262 Other expenses | 371.00 | 385.00 | 371.00 | |
264 Total operating expenses | 21 366.00 | 23 173.00 | 21 366.00 | |
270 Operating profit | 1 304.00 | 6 022.00 | 1 304.00 | |
280 Financial income | 7.00 | |||
290 Exceptional income | 1 282.00 | 1 282.00 | ||
294 Financial expenses | -1.00 | -1.00 | ||
306 Income tax's | 388.00 | 904.00 | 388.00 | |
310 Profit or loss | 2 199.00 | 5 125.00 | 2 199.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 857.00 | 857.00 | ||
490 Total Fixed Assets (Gross Value) | 1 030.00 | 1 030.00 | ||
492 Total Fixed Assets (Increases) | 857.00 | 857.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 247.00 | 1 247.00 | ||
378 Amount of deductible VAT on goods and services | 1 249.00 | 1 249.00 | ||
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