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BALANCE SHEET (
2017-06-08)
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 | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 8934 |
| Management number | 2012B02655 |
| Activity code | 7022Z |
| 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 | 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 | 1 291.00 | 204.00 | 1 495.00 |
040 Financial Assets | 440.00 | 440.00 | 440.00 | |
044 Total Fixed Assets | 1 935.00 | 1 291.00 | 644.00 | 1 935.00 |
068 Receivables – Trade and related accounts | 35 180.00 | 35 180.00 | 35 180.00 | |
072 Receivables – Other | 3 330.00 | 3 330.00 | 3 330.00 | |
084 Cash | 24 575.00 | 24 575.00 | 24 575.00 | |
096 Total Current Assets + Prepaid Expenses | 63 085.00 | 63 085.00 | 63 085.00 | |
110 Total Assets | 65 020.00 | 1 291.00 | 63 729.00 | 65 020.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 17 146.00 | |||
136 Profit for the Year | 13 725.00 | |||
142 Total Equity - Total I | 31 421.00 | |||
166 Suppliers and related accounts | 2 400.00 | |||
172 Other debts | 29 907.00 | |||
176 Total debts | 32 307.00 | |||
180 Liabilities Total | 63 729.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 624.00 | 46 624.00 | ||
232 Total operating income excluding VAT | 46 624.00 | 46 624.00 | ||
242 Other external expenses | 22 796.00 | 22 796.00 | ||
243 (including business tax) | 512.00 | 512.00 | ||
244 Taxes, duties and similar payments | 934.00 | 934.00 | ||
252 Social security contributions | 3 475.00 | 3 475.00 | ||
254 Depreciation and amortization | 170.00 | 170.00 | ||
262 Other expenses | 1 964.00 | 1 964.00 | ||
264 Total operating expenses | 29 339.00 | 29 339.00 | ||
270 Operating profit | 17 284.00 | 17 284.00 | ||
294 Financial expenses | 165.00 | 165.00 | ||
300 Exceptional expenses | 598.00 | 598.00 | ||
306 Income tax's | 2 797.00 | 2 797.00 | ||
310 Profit or loss | 13 725.00 | 13 725.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 950.00 | 950.00 | ||
490 Total Fixed Assets (Gross Value) | 2 885.00 | 2 885.00 | ||
494 Total Fixed Assets (Decreases) | 950.00 | 950.00 | ||
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