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BALANCE SHEET (
2020-09-10)
THE LIST OF BALANCE SHEET : MJG Conseil et Formation
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-10 | Public | 2019-07-31 | Simplified |
| Name | MJG Conseil et Formation |
| Siren | 841887854 |
| Closing | 2019-07-31 |
| Registry code | 5301 |
| Registration number | 3401 |
| Management number | 2018B00510 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 53170 Bazougers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 800.00 | 125.00 | 1 675.00 | 1 800.00 |
044 Total Fixed Assets | 1 800.00 | 125.00 | 1 675.00 | 1 800.00 |
068 Receivables – Trade and related accounts | 331.00 | 331.00 | 331.00 | |
084 Cash | 2 186.00 | 2 186.00 | 2 186.00 | |
096 Total Current Assets + Prepaid Expenses | 2 518.00 | 2 518.00 | 2 518.00 | |
110 Total Assets | 4 318.00 | 125.00 | 4 193.00 | 4 318.00 |
120 Share or Individual Capital | 2 500.00 | |||
136 Profit for the Year | 848.00 | |||
142 Total Equity - Total I | 3 348.00 | |||
156 Loans and similar debts | 12.00 | |||
166 Suppliers and related accounts | 400.00 | |||
172 Other debts | 433.00 | |||
176 Total debts | 845.00 | |||
180 Liabilities Total | 4 193.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 424.00 | 4 424.00 | ||
230 Other income | 115.00 | 115.00 | ||
232 Total operating income excluding VAT | 4 539.00 | 4 539.00 | ||
242 Other external expenses | 3 283.00 | 3 283.00 | ||
243 (including business tax) | 133.00 | 133.00 | ||
244 Taxes, duties and similar payments | 133.00 | 133.00 | ||
254 Depreciation and amortization | 125.00 | 125.00 | ||
264 Total operating expenses | 3 541.00 | 3 541.00 | ||
270 Operating profit | 998.00 | 998.00 | ||
306 Income tax's | 150.00 | 150.00 | ||
310 Profit or loss | 848.00 | 848.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 800.00 | 1 800.00 | ||
492 Total Fixed Assets (Increases) | 1 800.00 | 1 800.00 | ||
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