Grow your business safely with MAJEC
All the information you need about MAJEC to develop and secure your business in France
M
HOME >
CORPORATES
>
MAJEC >
BALANCE SHEET (
2019-02-06)
THE LIST OF BALANCE SHEET : MAJEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-28 | Public | 2022-09-30 | Simplified |
| 2022-03-23 | Public | 2021-09-30 | Simplified |
| 2021-03-31 | Public | 2020-09-30 | Simplified |
| 2020-03-09 | Public | 2019-09-30 | Simplified |
| 2019-02-06 | Public | 2018-09-30 | Simplified |
| 2017-03-29 | Public | 2016-09-30 | Simplified |
| Name | MAJEC |
| Siren | 509007167 |
| Closing | 2018-09-30 |
| Registry code | 2702 |
| Registration number | 459 |
| Management number | 2008B00983 |
| Activity code | 9602A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27400 Acquigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 41 700.00 | 41 700.00 | 41 700.00 | |
028 Tangible Assets | 5 219.00 | 5 219.00 | 5 219.00 | |
040 Financial Assets | 920.00 | 920.00 | 920.00 | |
044 Total Fixed Assets | 47 839.00 | 5 219.00 | 42 620.00 | 47 839.00 |
050 Raw materials, supplies, in progress | 269.00 | 269.00 | 269.00 | |
060 Merchandise inventory | 212.00 | 212.00 | 212.00 | |
072 Receivables – Other | 3 650.00 | 3 650.00 | 3 650.00 | |
084 Cash | 1 396.00 | 1 396.00 | 1 396.00 | |
092 Prepaid expenses | 715.00 | 715.00 | 715.00 | |
096 Total Current Assets + Prepaid Expenses | 6 242.00 | 6 242.00 | 6 242.00 | |
110 Total Assets | 54 081.00 | 5 219.00 | 48 862.00 | 54 081.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 32 248.00 | |||
136 Profit for the Year | -601.00 | |||
142 Total Equity - Total I | 33 297.00 | |||
166 Suppliers and related accounts | 3 295.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 545.00 | |||
172 Other debts | 12 271.00 | |||
176 Total debts | 15 565.00 | |||
180 Liabilities Total | 48 862.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 808.00 | 808.00 | ||
218 Production of services sold - France | 42 272.00 | 42 272.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 43 090.00 | 43 090.00 | ||
234 Purchases of goods (including customs duties) | 600.00 | 600.00 | ||
236 Inventory change (goods) | -139.00 | -139.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 506.00 | 2 506.00 | ||
240 Inventory changes (raw materials and supplies) | 234.00 | 234.00 | ||
242 Other external expenses | 16 015.00 | 16 015.00 | ||
243 (including business tax) | -7 311.00 | -7 311.00 | ||
244 Taxes, duties and similar payments | 1 693.00 | 1 693.00 | ||
250 Staff compensation | 21 721.00 | 21 721.00 | ||
252 Social security contributions | 862.00 | 862.00 | ||
262 Other expenses | 192.00 | 192.00 | ||
264 Total operating expenses | 43 684.00 | 43 684.00 | ||
270 Operating profit | -594.00 | -594.00 | ||
294 Financial expenses | 7.00 | 7.00 | ||
310 Profit or loss | -601.00 | -601.00 | ||
all companies in France
Complete and comprehensive database.
