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BALANCE SHEET (
2018-07-26)
THE LIST OF BALANCE SHEET : MAJELLAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Simplified |
| 2021-08-09 | Public | 2020-12-31 | Simplified |
| 2020-06-29 | Public | 2019-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| Name | MAJELLAN |
| Siren | 808106991 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 8953 |
| Management number | 2014B03940 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91480 QUINCY SOUS SENART |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 252.00 | 2 229.00 | 4 022.00 | 6 252.00 |
044 Total Fixed Assets | 6 252.00 | 2 229.00 | 4 022.00 | 6 252.00 |
068 Receivables – Trade and related accounts | 11 352.00 | 1 800.00 | 9 552.00 | 11 352.00 |
072 Receivables – Other | 3 471.00 | 3 471.00 | 3 471.00 | |
084 Cash | 77 188.00 | 77 188.00 | 77 188.00 | |
096 Total Current Assets + Prepaid Expenses | 92 012.00 | 1 800.00 | 90 212.00 | 92 012.00 |
110 Total Assets | 98 263.00 | 4 029.00 | 94 234.00 | 98 263.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 40 989.00 | |||
136 Profit for the Year | 30 613.00 | |||
142 Total Equity - Total I | 72 702.00 | |||
166 Suppliers and related accounts | 5 473.00 | |||
172 Other debts | 16 059.00 | |||
176 Total debts | 21 532.00 | |||
180 Liabilities Total | 94 234.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 131 463.00 | 131 463.00 | ||
218 Production of services sold - France | 131 463.00 | 23 040.00 | 131 463.00 | |
232 Total operating income excluding VAT | 131 464.00 | 23 040.00 | 131 464.00 | |
242 Other external expenses | 67 683.00 | 14 358.00 | 67 683.00 | |
244 Taxes, duties and similar payments | 828.00 | 148.00 | 828.00 | |
250 Staff compensation | 15 793.00 | 15 793.00 | ||
252 Social security contributions | 8 041.00 | 8 041.00 | ||
254 Depreciation and amortization | 1 301.00 | 613.00 | 1 301.00 | |
256 Provisions | 1 800.00 | 1 800.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 95 449.00 | 15 120.00 | 95 449.00 | |
270 Operating profit | 36 015.00 | 7 921.00 | 36 015.00 | |
306 Income tax's | 5 402.00 | 1 188.00 | 5 402.00 | |
310 Profit or loss | 30 613.00 | 6 733.00 | 30 613.00 | |
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