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BALANCE SHEET (
2017-05-09)
THE LIST OF BALANCE SHEET : MAJI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-13 | Public | 2018-12-31 | Complete |
| 2018-12-17 | Public | 2016-12-31 | Simplified |
| 2017-05-09 | Public | 2015-12-31 | Simplified |
| Name | MAJI |
| Siren | 793234642 |
| Closing | 2015-12-31 |
| Registry code | 3405 |
| Registration number | 6753 |
| Management number | 2013B01439 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34990 Juvignac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 84.00 | 84.00 | 84.00 | |
068 Receivables – Trade and related accounts | 19 044.00 | 19 044.00 | 19 044.00 | |
072 Receivables – Other | 1 795.00 | 1 795.00 | 1 795.00 | |
084 Cash | 17 622.00 | 17 622.00 | 17 622.00 | |
096 Total Current Assets + Prepaid Expenses | 38 545.00 | 38 545.00 | 38 545.00 | |
110 Total Assets | 38 545.00 | 38 545.00 | 38 545.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 13 805.00 | |||
136 Profit for the Year | 2 410.00 | |||
142 Total Equity - Total I | 21 215.00 | |||
166 Suppliers and related accounts | 1 686.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 732.00 | |||
172 Other debts | 15 644.00 | |||
176 Total debts | 17 330.00 | |||
180 Liabilities Total | 38 545.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 580.00 | 52 240.00 | 56 580.00 | |
232 Total operating income excluding VAT | 56 580.00 | 52 240.00 | 56 580.00 | |
242 Other external expenses | 47 964.00 | 38 211.00 | 47 964.00 | |
243 (including business tax) | 435.00 | 435.00 | ||
244 Taxes, duties and similar payments | 3 935.00 | 3 759.00 | 3 935.00 | |
252 Social security contributions | 2 116.00 | 2 111.00 | 2 116.00 | |
262 Other expenses | 15.00 | 15.00 | ||
264 Total operating expenses | 54 030.00 | 44 082.00 | 54 030.00 | |
270 Operating profit | 2 550.00 | 8 159.00 | 2 550.00 | |
290 Exceptional income | 9.00 | 9.00 | ||
300 Exceptional expenses | 176.00 | 176.00 | ||
306 Income tax's | -27.00 | 843.00 | -27.00 | |
310 Profit or loss | 2 410.00 | 7 316.00 | 2 410.00 | |
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