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BALANCE SHEET (
2017-03-06)
THE LIST OF BALANCE SHEET : MAJESTY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-06 | Public | 2015-12-31 | Simplified |
| Name | MAJESTY |
| Siren | 529561565 |
| Closing | 2015-12-31 |
| Registry code | 9711 |
| Registration number | 159 |
| Management number | 2011B00056 |
| Activity code | 7721Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97150 Saint-Martin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 703 817.00 | 1 217 012.00 | 486 805.00 | 1 703 817.00 |
044 Total Fixed Assets | 1 703 817.00 | 1 217 012.00 | 486 805.00 | 1 703 817.00 |
084 Cash | 19 679.00 | 19 679.00 | 19 679.00 | |
096 Total Current Assets + Prepaid Expenses | 19 679.00 | 19 679.00 | 19 679.00 | |
110 Total Assets | 1 723 496.00 | 1 217 012.00 | 506 484.00 | 1 723 496.00 |
120 Share or Individual Capital | 600 000.00 | |||
134 Retained Earnings | -496 072.00 | |||
136 Profit for the Year | -65 962.00 | |||
142 Total Equity - Total I | 37 966.00 | |||
156 Loans and similar debts | 403 566.00 | |||
166 Suppliers and related accounts | 8 845.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 55 000.00 | |||
172 Other debts | 56 107.00 | |||
176 Total debts | 468 518.00 | |||
180 Liabilities Total | 506 484.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 211 916.00 | 211 916.00 | ||
218 Production of services sold - France | 211 916.00 | 211 916.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 211 919.00 | 211 919.00 | ||
242 Other external expenses | 8 931.00 | 8 931.00 | ||
244 Taxes, duties and similar payments | 400.00 | 400.00 | ||
254 Depreciation and amortization | 243 402.00 | 243 402.00 | ||
264 Total operating expenses | 252 734.00 | 252 734.00 | ||
270 Operating profit | -40 815.00 | -40 815.00 | ||
294 Financial expenses | 25 147.00 | 25 147.00 | ||
310 Profit or loss | -65 962.00 | -65 962.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 703 817.00 | 1 703 817.00 | ||
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