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BALANCE SHEET (
2017-03-24)
THE LIST OF BALANCE SHEET : MAJOR INTERNATIONAL PROTECT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-31 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-08 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-25 | Public | 2017-12-31 | Complete |
| 2017-03-24 | Public | 2016-12-31 | Simplified |
| Name | MAJOR INTERNATIONAL PROTECT |
| Siren | 804838266 |
| Closing | 2016-12-31 |
| Registry code | 0601 |
| Registration number | 2104 |
| Management number | 2014B01087 |
| Activity code | 8010Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2017-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06600 Antibes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 880.00 | 880.00 | 880.00 | |
028 Tangible Assets | 11 131.00 | 3 738.00 | 7 393.00 | 11 131.00 |
040 Financial Assets | 2 519.00 | 2 519.00 | 2 519.00 | |
044 Total Fixed Assets | 14 530.00 | 4 618.00 | 9 912.00 | 14 530.00 |
068 Receivables – Trade and related accounts | 30 780.00 | 30 780.00 | 30 780.00 | |
072 Receivables – Other | 38 383.00 | 38 383.00 | 38 383.00 | |
080 Sellable securities | 50 000.00 | 50 000.00 | 50 000.00 | |
084 Cash | 162 760.00 | 162 760.00 | 162 760.00 | |
092 Prepaid expenses | 2 390.00 | 2 390.00 | 2 390.00 | |
096 Total Current Assets + Prepaid Expenses | 284 313.00 | 284 313.00 | 284 313.00 | |
110 Total Assets | 298 842.00 | 4 618.00 | 294 224.00 | 298 842.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
132 Other Reserves | 52 770.00 | |||
134 Retained Earnings | 2.00 | |||
136 Profit for the Year | 115 107.00 | |||
142 Total Equity - Total I | 170 629.00 | |||
166 Suppliers and related accounts | 3 770.00 | |||
172 Other debts | 119 826.00 | |||
176 Total debts | 123 595.00 | |||
180 Liabilities Total | 294 224.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 111 851.00 | 906 491.00 | 1 111 851.00 | |
226 Operating subsidies received | 16 178.00 | 16 178.00 | ||
230 Other income | 4 735.00 | 90.00 | 4 735.00 | |
232 Total operating income excluding VAT | 1 132 764.00 | 906 582.00 | 1 132 764.00 | |
238 Purchases of raw materials and other supplies (including royalties | 6 524.00 | 11 039.00 | 6 524.00 | |
242 Other external expenses | 66 174.00 | 41 215.00 | 66 174.00 | |
244 Taxes, duties and similar payments | 14 457.00 | 11 971.00 | 14 457.00 | |
250 Staff compensation | 707 313.00 | 530 541.00 | 707 313.00 | |
252 Social security contributions | 188 629.00 | 133 298.00 | 188 629.00 | |
254 Depreciation and amortization | 3 680.00 | 1 083.00 | 3 680.00 | |
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 986 788.00 | 729 147.00 | 986 788.00 | |
270 Operating profit | 145 976.00 | 177 435.00 | 145 976.00 | |
280 Financial income | 426.00 | |||
290 Exceptional income | 150.00 | |||
300 Exceptional expenses | 68.00 | 567.00 | 68.00 | |
306 Income tax's | 30 801.00 | 41 582.00 | 30 801.00 | |
310 Profit or loss | 115 107.00 | 135 862.00 | 115 107.00 | |
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