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BALANCE SHEET (
2020-03-03)
THE LIST OF BALANCE SHEET : MJ TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-03 | Public | 2018-12-31 | Simplified |
| Name | MJ TRANSPORTS |
| Siren | 829974609 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 4909 |
| Management number | 2017B03109 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2020-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94600 Choisy-le-Roi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 606.00 | 606.00 | 606.00 | |
084 Cash | 5 976.00 | 5 976.00 | 5 976.00 | |
096 Total Current Assets + Prepaid Expenses | 6 582.00 | 6 582.00 | 6 582.00 | |
110 Total Assets | 6 582.00 | 6 582.00 | 6 582.00 | |
120 Share or Individual Capital | 4 800.00 | |||
134 Retained Earnings | -490.00 | |||
136 Profit for the Year | 1 717.00 | |||
142 Total Equity - Total I | 6 027.00 | |||
172 Other debts | 555.00 | |||
176 Total debts | 555.00 | |||
180 Liabilities Total | 6 582.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 760.00 | 9 760.00 | ||
232 Total operating income excluding VAT | 9 760.00 | 9 760.00 | ||
234 Purchases of goods (including customs duties) | 63.00 | 63.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 332.00 | 2 332.00 | ||
242 Other external expenses | 5 648.00 | 5 648.00 | ||
264 Total operating expenses | 8 043.00 | 8 043.00 | ||
270 Operating profit | 1 717.00 | 1 717.00 | ||
310 Profit or loss | 1 717.00 | 1 717.00 | ||
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