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BALANCE SHEET (
2018-08-07)
THE LIST OF BALANCE SHEET : M.A.J. CONSEIL & FORMALITES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-19 | Public | 2018-12-31 | Simplified |
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Complete |
| Name | M.A.J. CONSEIL & FORMALITES |
| Siren | 803771021 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 30540 |
| Management number | 2014B05813 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 193.00 | 1 726.00 | 467.00 | 2 193.00 |
044 Total Fixed Assets | 2 193.00 | 1 726.00 | 467.00 | 2 193.00 |
068 Receivables – Trade and related accounts | 2 037.00 | 2 037.00 | 2 037.00 | |
072 Receivables – Other | 274.00 | 274.00 | 274.00 | |
084 Cash | 2 221.00 | 2 221.00 | 2 221.00 | |
092 Prepaid expenses | 128.00 | 128.00 | 128.00 | |
096 Total Current Assets + Prepaid Expenses | 4 660.00 | 4 660.00 | 4 660.00 | |
110 Total Assets | 6 853.00 | 1 726.00 | 5 127.00 | 6 853.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 4 553.00 | |||
134 Retained Earnings | -1 503.00 | |||
136 Profit for the Year | -5 050.00 | |||
142 Total Equity - Total I | -900.00 | |||
166 Suppliers and related accounts | 1 123.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 327.00 | |||
172 Other debts | 4 905.00 | |||
176 Total debts | 6 028.00 | |||
180 Liabilities Total | 5 127.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 458.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 879.00 | 7 879.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 7 884.00 | 7 884.00 | ||
242 Other external expenses | 10 942.00 | 10 942.00 | ||
243 (including business tax) | 205.00 | 205.00 | ||
244 Taxes, duties and similar payments | 805.00 | 805.00 | ||
254 Depreciation and amortization | 800.00 | 800.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 12 550.00 | 12 550.00 | ||
270 Operating profit | -4 666.00 | -4 666.00 | ||
294 Financial expenses | 384.00 | 384.00 | ||
310 Profit or loss | -5 050.00 | -5 050.00 | ||
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