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BALANCE SHEET (
2017-11-20)
THE LIST OF BALANCE SHEET : MAJ Services
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-14 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-02 | Public | 2019-12-31 | Complete |
| 2019-05-20 | Public | 2018-12-31 | Complete |
| 2018-06-19 | Public | 2017-12-31 | Complete |
| 2017-11-20 | Public | 2016-12-31 | Simplified |
| Name | MAJ Services |
| Siren | 804961597 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 50641 |
| Management number | 2014B07297 |
| Activity code | 4120B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2017-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 COURBEVOIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 827.00 | 363.00 | 464.00 | 827.00 |
044 Total Fixed Assets | 827.00 | 363.00 | 464.00 | 827.00 |
064 Advances and down payments on orders | 7 500.00 | 7 500.00 | 7 500.00 | |
068 Receivables – Trade and related accounts | 324 041.00 | 324 041.00 | 324 041.00 | |
072 Receivables – Other | 2 521.00 | 2 521.00 | 2 521.00 | |
084 Cash | 140 206.00 | 140 206.00 | 140 206.00 | |
096 Total Current Assets + Prepaid Expenses | 474 267.00 | 474 267.00 | 474 267.00 | |
110 Total Assets | 475 095.00 | 363.00 | 474 732.00 | 475 095.00 |
120 Share or Individual Capital | -1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 2 373.00 | |||
136 Profit for the Year | 165 683.00 | |||
142 Total Equity - Total I | 167 156.00 | |||
164 Advances and down payments received on current orders | 5 417.00 | |||
166 Suppliers and related accounts | 208 769.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 151.00 | |||
172 Other debts | 93 390.00 | |||
176 Total debts | 307 575.00 | |||
180 Liabilities Total | 474 732.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 207 423.00 | 1 207 423.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1 207 423.00 | 1 207 423.00 | ||
234 Purchases of goods (including customs duties) | 144.00 | 144.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 227 876.00 | 227 876.00 | ||
242 Other external expenses | 740 678.00 | 740 678.00 | ||
243 (including business tax) | 125.00 | 125.00 | ||
244 Taxes, duties and similar payments | 125.00 | 125.00 | ||
254 Depreciation and amortization | 276.00 | 276.00 | ||
262 Other expenses | 80.00 | 80.00 | ||
264 Total operating expenses | 969 180.00 | 969 180.00 | ||
270 Operating profit | 238 244.00 | 238 244.00 | ||
294 Financial expenses | 202.00 | 202.00 | ||
306 Income tax's | 72 358.00 | 72 358.00 | ||
310 Profit or loss | 165 683.00 | 165 683.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 827.00 | 827.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 66 575.00 | 66 575.00 | ||
378 Amount of deductible VAT on goods and services | 47 629.00 | 47 629.00 | ||
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