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BALANCE SHEET (
2017-06-29)
THE LIST OF BALANCE SHEET : MAJLISS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Public | 2021-09-30 | Simplified |
| 2021-02-22 | Public | 2019-09-30 | Simplified |
| 2019-06-21 | Public | 2018-09-30 | Simplified |
| 2018-06-23 | Public | 2017-09-30 | Simplified |
| 2017-06-29 | Public | 2015-09-30 | Simplified |
| Name | MAJLISS |
| Siren | 791552458 |
| Closing | 2015-09-30 |
| Registry code | 7802 |
| Registration number | 5766 |
| Management number | 2013B00911 |
| Activity code | 5621Z |
| Closing date n-1 | 2014-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95870 BEZONS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 51 967.00 | 16 326.00 | 35 641.00 | 51 967.00 |
040 Financial Assets | 9 952.00 | 9 952.00 | 9 952.00 | |
044 Total Fixed Assets | 61 919.00 | 16 326.00 | 45 593.00 | 61 919.00 |
050 Raw materials, supplies, in progress | 2 500.00 | 2 500.00 | 2 500.00 | |
064 Advances and down payments on orders | 300.00 | 300.00 | 300.00 | |
068 Receivables – Trade and related accounts | 31 600.00 | 31 600.00 | 31 600.00 | |
072 Receivables – Other | 4 978.00 | 4 978.00 | 4 978.00 | |
084 Cash | 7 212.00 | 7 212.00 | 7 212.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 46 590.00 | 46 590.00 | 46 590.00 | |
110 Total Assets | 108 509.00 | 16 326.00 | 92 183.00 | 108 509.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 1 045.00 | |||
136 Profit for the Year | 2 434.00 | |||
142 Total Equity - Total I | 4 479.00 | |||
156 Loans and similar debts | 19 651.00 | |||
166 Suppliers and related accounts | 14 196.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 185.00 | |||
172 Other debts | 21 766.00 | |||
174 Prepaid income | 32 091.00 | |||
176 Total debts | 87 704.00 | |||
180 Liabilities Total | 92 183.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 129 862.00 | 159 637.00 | 129 862.00 | |
230 Other income | 428.00 | 1 275.00 | 428.00 | |
232 Total operating income excluding VAT | 130 290.00 | 160 912.00 | 130 290.00 | |
238 Purchases of raw materials and other supplies (including royalties | 45 801.00 | 52 960.00 | 45 801.00 | |
240 Inventory changes (raw materials and supplies) | -2 500.00 | 8 140.00 | -2 500.00 | |
242 Other external expenses | 69 114.00 | 70 912.00 | 69 114.00 | |
243 (including business tax) | 901.00 | 901.00 | ||
244 Taxes, duties and similar payments | 944.00 | 433.00 | 944.00 | |
250 Staff compensation | 3 500.00 | 8 991.00 | 3 500.00 | |
252 Social security contributions | 1 692.00 | 2 754.00 | 1 692.00 | |
254 Depreciation and amortization | 6 457.00 | 7 269.00 | 6 457.00 | |
262 Other expenses | 144.00 | 977.00 | 144.00 | |
264 Total operating expenses | 125 153.00 | 152 436.00 | 125 153.00 | |
270 Operating profit | 5 138.00 | 8 476.00 | 5 138.00 | |
294 Financial expenses | 1 038.00 | 1 421.00 | 1 038.00 | |
300 Exceptional expenses | 1 050.00 | 1 050.00 | ||
306 Income tax's | 615.00 | 184.00 | 615.00 | |
310 Profit or loss | 2 434.00 | 6 871.00 | 2 434.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1.00 | 1.00 | ||
490 Total Fixed Assets (Gross Value) | 61 918.00 | 61 918.00 | ||
492 Total Fixed Assets (Increases) | 1.00 | 1.00 | ||
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