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BALANCE SHEET (
2017-03-16)
THE LIST OF BALANCE SHEET : MAJACQ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2021-12-31 | Complete |
| 2021-05-11 | Public | 2020-12-31 | Complete |
| 2020-09-30 | Public | 2019-12-31 | Complete |
| 2019-08-19 | Public | 2018-12-31 | Complete |
| 2017-06-08 | Public | 2016-12-31 | Simplified |
| 2017-03-16 | Public | 2015-12-31 | Simplified |
| Name | MAJACQ |
| Siren | 752509307 |
| Closing | 2015-12-31 |
| Registry code | 7803 |
| Registration number | 3891 |
| Management number | 2012B02655 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78580 MAULE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 495.00 | 1 121.00 | 374.00 | 1 495.00 |
040 Financial Assets | 1 390.00 | 1 390.00 | 1 390.00 | |
044 Total Fixed Assets | 2 885.00 | 1 121.00 | 1 764.00 | 2 885.00 |
068 Receivables – Trade and related accounts | 35 180.00 | 35 180.00 | 35 180.00 | |
072 Receivables – Other | 2 634.00 | 2 634.00 | 2 634.00 | |
084 Cash | 25 651.00 | 25 651.00 | 25 651.00 | |
092 Prepaid expenses | 283.00 | 283.00 | 283.00 | |
096 Total Current Assets + Prepaid Expenses | 63 748.00 | 63 748.00 | 63 748.00 | |
110 Total Assets | 66 633.00 | 1 121.00 | 65 512.00 | 66 633.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 15 851.00 | |||
136 Profit for the Year | 18 746.00 | |||
142 Total Equity - Total I | 35 146.00 | |||
166 Suppliers and related accounts | 2 033.00 | |||
172 Other debts | 28 333.00 | |||
176 Total debts | 30 366.00 | |||
180 Liabilities Total | 65 512.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 460.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 388.00 | 48 388.00 | ||
230 Other income | 937.00 | 937.00 | ||
232 Total operating income excluding VAT | 49 325.00 | 49 325.00 | ||
242 Other external expenses | 21 091.00 | 21 091.00 | ||
243 (including business tax) | 501.00 | 501.00 | ||
244 Taxes, duties and similar payments | 739.00 | 739.00 | ||
252 Social security contributions | 2 940.00 | 2 940.00 | ||
254 Depreciation and amortization | 333.00 | 333.00 | ||
264 Total operating expenses | 25 103.00 | 25 103.00 | ||
270 Operating profit | 24 222.00 | 24 222.00 | ||
294 Financial expenses | 120.00 | 120.00 | ||
300 Exceptional expenses | 1 677.00 | 1 677.00 | ||
306 Income tax's | 3 679.00 | 3 679.00 | ||
310 Profit or loss | 18 746.00 | 18 746.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 510.00 | 510.00 | ||
482 INCREASES Financial Assets | 950.00 | 950.00 | ||
490 Total Fixed Assets (Gross Value) | 1 425.00 | 1 425.00 | ||
492 Total Fixed Assets (Increases) | 1 460.00 | 1 460.00 | ||
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