Grow your business safely with MAJI
All the information you need about MAJI to develop and secure your business in France
M
HOME >
CORPORATES
>
MAJI >
BALANCE SHEET (
2018-12-17)
THE LIST OF BALANCE SHEET : MAJI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-13 | Public | 2018-12-31 | Complete |
| 2018-12-17 | Public | 2016-12-31 | Simplified |
| 2017-05-09 | Public | 2015-12-31 | Simplified |
| Name | MAJI |
| Siren | 793234642 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 18922 |
| Management number | 2013B01439 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34990 Juvignac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 724.00 | 419.00 | 4 305.00 | 4 724.00 |
044 Total Fixed Assets | 4 724.00 | 419.00 | 4 305.00 | 4 724.00 |
064 Advances and down payments on orders | 694.00 | 694.00 | 694.00 | |
068 Receivables – Trade and related accounts | 19 044.00 | 19 044.00 | 19 044.00 | |
072 Receivables – Other | 1 864.00 | 1 864.00 | 1 864.00 | |
084 Cash | 16 196.00 | 16 196.00 | 16 196.00 | |
092 Prepaid expenses | 947.00 | 947.00 | 947.00 | |
096 Total Current Assets + Prepaid Expenses | 37 798.00 | 37 798.00 | 37 798.00 | |
110 Total Assets | 42 522.00 | 419.00 | 42 103.00 | 42 522.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 15 715.00 | |||
136 Profit for the Year | 5 867.00 | |||
142 Total Equity - Total I | 27 082.00 | |||
156 Loans and similar debts | 20.00 | |||
166 Suppliers and related accounts | 4 789.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 276.00 | |||
172 Other debts | 10 212.00 | |||
176 Total debts | 15 021.00 | |||
180 Liabilities Total | 42 103.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 724.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 64 222.00 | 56 580.00 | 64 222.00 | |
230 Other income | 31.00 | 31.00 | ||
232 Total operating income excluding VAT | 64 253.00 | 56 580.00 | 64 253.00 | |
242 Other external expenses | 50 663.00 | 47 964.00 | 50 663.00 | |
243 (including business tax) | 440.00 | 440.00 | ||
244 Taxes, duties and similar payments | 4 640.00 | 3 935.00 | 4 640.00 | |
252 Social security contributions | 2 166.00 | 2 116.00 | 2 166.00 | |
254 Depreciation and amortization | 419.00 | 419.00 | ||
262 Other expenses | 91.00 | 15.00 | 91.00 | |
264 Total operating expenses | 57 979.00 | 54 030.00 | 57 979.00 | |
270 Operating profit | 6 274.00 | 2 550.00 | 6 274.00 | |
290 Exceptional income | 47.00 | 9.00 | 47.00 | |
300 Exceptional expenses | 176.00 | |||
306 Income tax's | 454.00 | -27.00 | 454.00 | |
310 Profit or loss | 5 867.00 | 2 410.00 | 5 867.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 724.00 | 4 724.00 | ||
490 Total Fixed Assets (Gross Value) | 4 724.00 | 4 724.00 | ||
492 Total Fixed Assets (Increases) | 4 724.00 | 4 724.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 844.00 | 12 844.00 | ||
378 Amount of deductible VAT on goods and services | 945.00 | 945.00 | ||
all companies in France
Complete and comprehensive database.
