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BALANCE SHEET (
2017-06-08)
THE LIST OF BALANCE SHEET : MAJE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-11 | Public | 2017-12-31 | Simplified |
| 2017-06-08 | Public | 2016-12-31 | Simplified |
| Name | MAJE |
| Siren | 389677808 |
| Closing | 2016-12-31 |
| Registry code | 6601 |
| Registration number | B2017/003478 |
| Management number | 1993B00030 |
| Activity code | 5510Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66290 CERBERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 120 282.00 | 114 425.00 | 5 856.00 | 120 282.00 |
044 Total Fixed Assets | 120 282.00 | 114 425.00 | 5 856.00 | 120 282.00 |
072 Receivables – Other | 198.00 | 198.00 | 198.00 | |
084 Cash | 888.00 | 888.00 | 888.00 | |
096 Total Current Assets + Prepaid Expenses | 1 087.00 | 1 087.00 | 1 087.00 | |
110 Total Assets | 121 369.00 | 114 425.00 | 6 943.00 | 121 369.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -321 326.00 | |||
136 Profit for the Year | -3 428.00 | |||
142 Total Equity - Total I | -317 132.00 | |||
166 Suppliers and related accounts | 931.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 323 144.00 | |||
172 Other debts | 323 145.00 | |||
176 Total debts | 324 076.00 | |||
180 Liabilities Total | 6 943.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 322.00 | 3 322.00 | ||
232 Total operating income excluding VAT | 3 322.00 | 3 322.00 | ||
242 Other external expenses | 3 999.00 | 3 999.00 | ||
243 (including business tax) | 721.00 | 721.00 | ||
244 Taxes, duties and similar payments | 1 714.00 | 1 714.00 | ||
264 Total operating expenses | 5 713.00 | 5 713.00 | ||
270 Operating profit | -2 390.00 | -2 390.00 | ||
300 Exceptional expenses | 1 037.00 | 1 037.00 | ||
310 Profit or loss | -3 428.00 | -3 428.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 120 282.00 | 120 282.00 | ||
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