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BALANCE SHEET (
2018-11-02)
THE LIST OF BALANCE SHEET : MAJS 1968
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-24 | Public | 2021-06-30 | Complete |
| 2021-05-03 | Public | 2019-06-30 | Complete |
| 2021-03-05 | Public | 2020-06-30 | Complete |
| 2019-08-07 | Public | 2018-06-30 | Complete |
| 2018-11-02 | Public | 2017-06-30 | Simplified |
| Name | MAJS 1968 |
| Siren | 817778962 |
| Closing | 2017-06-30 |
| Registry code | 9301 |
| Registration number | 23986 |
| Management number | 2016B00430 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93320 LES PAVILLONS SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 29 167.00 | 8 265.00 | 20 902.00 | 29 167.00 |
040 Financial Assets | 549 000.00 | 549 000.00 | 549 000.00 | |
044 Total Fixed Assets | 578 167.00 | 8 265.00 | 569 902.00 | 578 167.00 |
072 Receivables – Other | 14 415.00 | 14 415.00 | 14 415.00 | |
084 Cash | 2 484.00 | 2 484.00 | 2 484.00 | |
096 Total Current Assets + Prepaid Expenses | 16 899.00 | 16 899.00 | 16 899.00 | |
110 Total Assets | 595 066.00 | 8 265.00 | 586 801.00 | 595 066.00 |
120 Share or Individual Capital | 25 000.00 | |||
136 Profit for the Year | 30 049.00 | |||
142 Total Equity - Total I | 55 049.00 | |||
156 Loans and similar debts | 446 660.00 | |||
166 Suppliers and related accounts | 2 160.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42 107.00 | |||
172 Other debts | 82 932.00 | |||
176 Total debts | 531 752.00 | |||
180 Liabilities Total | 586 801.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 578 157.00 | |||
199 Of which current accounts of debit partners | 7 876.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 155 624.00 | 155 624.00 | ||
232 Total operating income excluding VAT | 155 624.00 | 155 624.00 | ||
242 Other external expenses | 19 784.00 | 19 784.00 | ||
244 Taxes, duties and similar payments | 3 473.00 | 3 473.00 | ||
250 Staff compensation | 84 629.00 | 84 629.00 | ||
252 Social security contributions | 33 591.00 | 33 591.00 | ||
254 Depreciation and amortization | 8 265.00 | 8 265.00 | ||
262 Other expenses | 12.00 | 12.00 | ||
264 Total operating expenses | 149 753.00 | 149 753.00 | ||
270 Operating profit | 5 871.00 | 5 871.00 | ||
280 Financial income | 40 000.00 | 40 000.00 | ||
294 Financial expenses | 15 557.00 | 15 557.00 | ||
300 Exceptional expenses | 265.00 | 265.00 | ||
310 Profit or loss | 30 049.00 | 30 049.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 29 167.00 | 29 167.00 | ||
482 INCREASES Financial Assets | 549 000.00 | 549 000.00 | ||
492 Total Fixed Assets (Increases) | 578 167.00 | 578 167.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 6 179.00 | 6 179.00 | ||
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