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BALANCE SHEET (
2018-03-30)
THE LIST OF BALANCE SHEET : Majerti
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-15 | Public | 2022-09-30 | Simplified |
| 2022-03-18 | Public | 2021-09-30 | Complete |
| 2021-07-02 | Public | 2020-09-30 | Simplified |
| 2020-06-03 | Partially confidential | 2019-09-30 | Simplified |
| 2018-03-30 | Public | 2017-09-30 | Complete |
| Name | Majerti |
| Siren | 822152336 |
| Closing | 2017-09-30 |
| Registry code | 8903 |
| Registration number | 1410 |
| Management number | 2016B00247 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89500 ARMEAU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 029.00 | 383.00 | 645.00 | 1 029.00 |
BJ TOTAL (I) | 1 029.00 | 383.00 | 645.00 | 1 029.00 |
BX Customers and related accounts | 22 186.00 | 22 186.00 | 22 186.00 | |
BZ Other receivables | 7 366.00 | 7 366.00 | 7 366.00 | |
CF Cash and cash equivalents | 53 583.00 | 53 583.00 | 53 583.00 | |
CH Prepaid expenses | 610.00 | 610.00 | 610.00 | |
CJ TOTAL (II) | 83 746.00 | 83 746.00 | 83 746.00 | |
CO Grand total (0 to V) | 84 775.00 | 383.00 | 84 391.00 | 84 775.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 9 000.00 | 9 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 22 185.00 | 22 185.00 | ||
DJ Investment subsidies | 9 000.00 | 9 000.00 | ||
DL TOTAL (I) | 40 185.00 | 40 185.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5 226.00 | 5 226.00 | ||
DX Trade payables and related accounts | 568.00 | 568.00 | ||
DY Tax and social security liabilities | 36 178.00 | 36 178.00 | ||
EB Prepaid income (2) | 2 232.00 | 2 232.00 | ||
EC TOTAL (IV) | 44 206.00 | 44 206.00 | ||
EE Grand total (I to V) | 84 391.00 | 84 391.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 216 346.00 | 216 346.00 | 216 346.00 | |
FJ Net sales | 216 346.00 | 216 346.00 | 216 346.00 | |
FQ Other income | 9.00 | |||
FR Total operating income (I) | 216 356.00 | |||
FW Other purchases and external expenses | 23 601.00 | |||
FX Taxes, duties, and similar payments | 1 541.00 | |||
FY Salaries and Wages | 124 639.00 | |||
FZ Social Security Contributions | 43 278.00 | |||
GA Operating Expenses - Depreciation and Amortization | 383.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 193 447.00 | |||
GG - OPERATING RESULT (I - II) | 22 908.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 22 908.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 723.00 | 723.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 216 356.00 | 216 356.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 194 170.00 | 194 170.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 22 185.00 | 22 185.00 | ||
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