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BALANCE SHEET (
2019-04-15)
THE LIST OF BALANCE SHEET : MJS MAINTENANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-15 | Partially confidential | 2018-06-30 | Simplified |
| Name | MJS MAINTENANCE |
| Siren | 820444024 |
| Closing | 2018-06-30 |
| Registry code | 2402 |
| Registration number | 807 |
| Management number | 2016B00244 |
| Activity code | 3312Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2019-04-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 24380 SALON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 529.00 | 336.00 | 1 193.00 | 1 529.00 |
028 Tangible Assets | 8 127.00 | 3 313.00 | 4 814.00 | 8 127.00 |
040 Financial Assets | 93.00 | 93.00 | 93.00 | |
044 Total Fixed Assets | 9 749.00 | 3 648.00 | 6 101.00 | 9 749.00 |
060 Merchandise inventory | 936.00 | 936.00 | 936.00 | |
064 Advances and down payments on orders | 200.00 | 200.00 | 200.00 | |
068 Receivables – Trade and related accounts | 31 392.00 | 31 392.00 | 31 392.00 | |
072 Receivables – Other | 3 988.00 | 3 988.00 | 3 988.00 | |
084 Cash | 23 226.00 | 23 226.00 | 23 226.00 | |
092 Prepaid expenses | 4 459.00 | 4 459.00 | 4 459.00 | |
096 Total Current Assets + Prepaid Expenses | 64 201.00 | 64 201.00 | 64 201.00 | |
110 Total Assets | 73 950.00 | 3 648.00 | 70 301.00 | 73 950.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 9 526.00 | |||
136 Profit for the Year | 3 543.00 | |||
142 Total Equity - Total I | 18 569.00 | |||
156 Loans and similar debts | 12 596.00 | |||
166 Suppliers and related accounts | 19 179.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 550.00 | |||
172 Other debts | 19 447.00 | |||
174 Prepaid income | 509.00 | |||
176 Total debts | 51 732.00 | |||
180 Liabilities Total | 70 301.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 529.00 | |||
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