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BALANCE SHEET (
2018-07-17)
THE LIST OF BALANCE SHEET : MJM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| Name | MJM |
| Siren | 825081920 |
| Closing | 2017-12-31 |
| Registry code | 1301 |
| Registration number | 4451 |
| Management number | 2017B00120 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13090 AIX EN PROVENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 985.00 | 985.00 | 985.00 | |
028 Tangible Assets | 667 626.00 | 667 626.00 | 667 626.00 | |
044 Total Fixed Assets | 668 611.00 | 668 611.00 | 668 611.00 | |
084 Cash | 2 623.00 | 2 623.00 | 2 623.00 | |
096 Total Current Assets + Prepaid Expenses | 2 623.00 | 2 623.00 | 2 623.00 | |
110 Total Assets | 671 234.00 | 671 234.00 | 671 234.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -374.00 | |||
142 Total Equity - Total I | 626.00 | |||
156 Loans and similar debts | 148 313.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 522 295.00 | |||
172 Other debts | 522 295.00 | |||
176 Total debts | 670 608.00 | |||
180 Liabilities Total | 671 234.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 668 611.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 374.00 | 374.00 | ||
264 Total operating expenses | 374.00 | 374.00 | ||
270 Operating profit | -374.00 | -374.00 | ||
310 Profit or loss | -374.00 | -374.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 985.00 | 985.00 | ||
432 INCREASES Tangible Assets – Buildings | 601 784.00 | 601 784.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 65 842.00 | 65 842.00 | ||
492 Total Fixed Assets (Increases) | 668 611.00 | 668 611.00 | ||
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