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BALANCE SHEET (
2019-03-06)
THE LIST OF BALANCE SHEET : MJP IMPULSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-06 | Public | 2017-12-31 | Simplified |
| 2018-01-26 | Public | 2016-12-31 | Simplified |
| Name | MJP IMPULSION |
| Siren | 807488713 |
| Closing | 2017-12-31 |
| Registry code | 0702 |
| Registration number | 283 |
| Management number | 2014B00580 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07300 Saint-Barthélemy-le-Plain |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 736.00 | 736.00 | 736.00 | |
044 Total Fixed Assets | 736.00 | 736.00 | 736.00 | |
068 Receivables – Trade and related accounts | 66 271.00 | 66 271.00 | 66 271.00 | |
072 Receivables – Other | 2 401.00 | 2 401.00 | 2 401.00 | |
096 Total Current Assets + Prepaid Expenses | 68 672.00 | 68 672.00 | 68 672.00 | |
110 Total Assets | 69 407.00 | 69 407.00 | 69 407.00 | |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 10 452.00 | |||
136 Profit for the Year | 125.00 | |||
142 Total Equity - Total I | 13 077.00 | |||
156 Loans and similar debts | 14 909.00 | |||
166 Suppliers and related accounts | 770.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 281.00 | |||
172 Other debts | 40 651.00 | |||
176 Total debts | 56 330.00 | |||
180 Liabilities Total | 69 407.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 866.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 107 599.00 | 107 599.00 | ||
232 Total operating income excluding VAT | 107 599.00 | 107 599.00 | ||
242 Other external expenses | 31 730.00 | 31 730.00 | ||
24B (including equipment leasing) | 5 031.00 | 5 031.00 | ||
250 Staff compensation | 48 600.00 | 48 600.00 | ||
252 Social security contributions | 24 038.00 | 24 038.00 | ||
254 Depreciation and amortization | 866.00 | 866.00 | ||
262 Other expenses | 89.00 | 89.00 | ||
264 Total operating expenses | 105 323.00 | 105 323.00 | ||
270 Operating profit | 2 276.00 | 2 276.00 | ||
294 Financial expenses | 168.00 | 168.00 | ||
300 Exceptional expenses | 1 440.00 | 1 440.00 | ||
306 Income tax's | 542.00 | 542.00 | ||
310 Profit or loss | 125.00 | 125.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 866.00 | 866.00 | ||
414 DECREASES Intangible Assets – Other Intangible Assets | 1 732.00 | 1 732.00 | ||
490 Total Fixed Assets (Gross Value) | 1 602.00 | 1 602.00 | ||
492 Total Fixed Assets (Increases) | 866.00 | 866.00 | ||
494 Total Fixed Assets (Decreases) | 1 732.00 | 1 732.00 | ||
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