Grow your business safely with SARL MAJOLIS
All the information you need about SARL MAJOLIS to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL MAJOLIS >
BALANCE SHEET (
2018-07-18)
THE LIST OF BALANCE SHEET : SARL MAJOLIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-25 | Public | 2018-11-30 | Complete |
| 2018-07-18 | Public | 2017-11-30 | Simplified |
| Name | SARL MAJOLIS |
| Siren | 824253702 |
| Closing | 2017-11-30 |
| Registry code | 7501 |
| Registration number | 60057 |
| Management number | 2016B27569 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 12 922.00 | 12 922.00 | 12 922.00 | |
084 Cash | 40 328.00 | 40 328.00 | 40 328.00 | |
096 Total Current Assets + Prepaid Expenses | 53 251.00 | 53 251.00 | 53 251.00 | |
110 Total Assets | 53 251.00 | 53 251.00 | 53 251.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 116.00 | |||
142 Total Equity - Total I | 1 116.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -18 115.00 | |||
172 Other debts | 52 135.00 | |||
176 Total debts | 52 135.00 | |||
180 Liabilities Total | 53 251.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 150 000.00 | 150 000.00 | ||
232 Total operating income excluding VAT | 150 000.00 | 150 000.00 | ||
242 Other external expenses | 81 864.00 | 81 864.00 | ||
250 Staff compensation | 68 000.00 | 68 000.00 | ||
264 Total operating expenses | 149 864.00 | 149 864.00 | ||
270 Operating profit | 136.00 | 136.00 | ||
306 Income tax's | 20.00 | 20.00 | ||
310 Profit or loss | 116.00 | 116.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 30 000.00 | 30 000.00 | ||
378 Amount of deductible VAT on goods and services | 12 922.00 | 12 922.00 | ||
all companies in France
Complete and comprehensive database.
