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BALANCE SHEET (
2017-09-15)
THE LIST OF BALANCE SHEET : Maj2o
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-12 | Public | 2017-12-31 | Complete |
| 2017-09-15 | Public | 2016-12-31 | Simplified |
| Name | Maj2o |
| Siren | 794048686 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 89700 |
| Management number | 2013B13287 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 707 953.00 | 56 438.00 | 651 515.00 | 707 953.00 |
040 Financial Assets | 7 741.00 | 7 741.00 | 7 741.00 | |
044 Total Fixed Assets | 715 694.00 | 56 438.00 | 659 256.00 | 715 694.00 |
084 Cash | 13 648.00 | 13 648.00 | 13 648.00 | |
096 Total Current Assets + Prepaid Expenses | 13 648.00 | 13 648.00 | 13 648.00 | |
110 Total Assets | 729 342.00 | 56 438.00 | 672 904.00 | 729 342.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -106 779.00 | |||
136 Profit for the Year | -4 849.00 | |||
142 Total Equity - Total I | -110 628.00 | |||
156 Loans and similar debts | 366 499.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 133.00 | |||
172 Other debts | 417 033.00 | |||
176 Total debts | 783 532.00 | |||
180 Liabilities Total | 672 904.00 | |||
195 Of which payables due in more than one year | 38 199.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 8 000.00 | 8 000.00 | ||
218 Production of services sold - France | 63 737.00 | 63 737.00 | ||
232 Total operating income excluding VAT | 63 737.00 | 63 737.00 | ||
242 Other external expenses | 29 325.00 | 29 325.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 8 259.00 | 8 259.00 | ||
254 Depreciation and amortization | 20 974.00 | 20 974.00 | ||
262 Other expenses | 900.00 | 900.00 | ||
264 Total operating expenses | 59 458.00 | 59 458.00 | ||
270 Operating profit | 4 279.00 | 4 279.00 | ||
294 Financial expenses | 9 128.00 | 9 128.00 | ||
310 Profit or loss | -4 849.00 | -4 849.00 | ||
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