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BALANCE SHEET (
2019-01-24)
THE LIST OF BALANCE SHEET : MAJICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-21 | Public | 2018-09-30 | Simplified |
| 2019-01-24 | Public | 2017-09-30 | Simplified |
| Name | MAJICE |
| Siren | 824238836 |
| Closing | 2017-09-30 |
| Registry code | 7803 |
| Registration number | 962 |
| Management number | 2016B05704 |
| Activity code | 6820B |
| Closing date n-1 | 2016-10-31 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78400 CHATOU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 617.00 | 40.00 | 577.00 | 617.00 |
044 Total Fixed Assets | 617.00 | 40.00 | 577.00 | 617.00 |
072 Receivables – Other | 253.00 | 253.00 | 253.00 | |
084 Cash | 1 797.00 | 1 797.00 | 1 797.00 | |
092 Prepaid expenses | 44.00 | 44.00 | 44.00 | |
096 Total Current Assets + Prepaid Expenses | 2 094.00 | 2 094.00 | 2 094.00 | |
110 Total Assets | 2 711.00 | 40.00 | 2 671.00 | 2 711.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 994.00 | |||
142 Total Equity - Total I | 1 094.00 | |||
166 Suppliers and related accounts | 1 272.00 | |||
172 Other debts | 305.00 | |||
176 Total debts | 1 577.00 | |||
180 Liabilities Total | 2 671.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 2 622.00 | 2 622.00 | ||
218 Production of services sold - France | 2 622.00 | 2 622.00 | ||
226 Operating subsidies received | 2 200.00 | 2 200.00 | ||
232 Total operating income excluding VAT | 4 822.00 | 4 822.00 | ||
242 Other external expenses | 3 483.00 | 3 483.00 | ||
244 Taxes, duties and similar payments | 130.00 | 130.00 | ||
254 Depreciation and amortization | 40.00 | 40.00 | ||
264 Total operating expenses | 3 653.00 | 3 653.00 | ||
270 Operating profit | 1 169.00 | 1 169.00 | ||
306 Income tax's | 175.00 | 175.00 | ||
310 Profit or loss | 994.00 | 994.00 | ||
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