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BALANCE SHEET (
2019-04-16)
THE LIST OF BALANCE SHEET : MAJALIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-24 | Partially confidential | 2019-09-30 | Simplified |
| 2019-04-16 | Public | 2018-09-30 | Simplified |
| 2018-06-05 | Public | 2017-09-30 | Simplified |
| 2017-07-20 | Public | 2016-09-30 | Simplified |
| Name | MAJALIS |
| Siren | 812028561 |
| Closing | 2018-09-30 |
| Registry code | 9201 |
| Registration number | 11890 |
| Management number | 2015B04618 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-16 |
| 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 |
040 Financial Assets | 383 638.00 | 383 638.00 | 383 638.00 | |
044 Total Fixed Assets | 383 638.00 | 383 638.00 | 383 638.00 | |
072 Receivables – Other | ||||
084 Cash | 34 747.00 | 34 747.00 | 34 747.00 | |
096 Total Current Assets + Prepaid Expenses | 34 747.00 | 34 747.00 | 34 747.00 | |
110 Total Assets | 418 385.00 | 418 385.00 | 418 385.00 | |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -9 009.00 | |||
136 Profit for the Year | -4 858.00 | |||
140 Regulated Provisions | 8 319.00 | |||
142 Total Equity - Total I | -4 048.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 421 233.00 | |||
172 Other debts | 421 233.00 | |||
176 Total debts | 422 433.00 | |||
180 Liabilities Total | 418 385.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 427.00 | 464.00 | 1 427.00 | |
243 (including business tax) | 103.00 | 103.00 | ||
244 Taxes, duties and similar payments | 103.00 | 25.00 | 103.00 | |
264 Total operating expenses | 1 530.00 | 489.00 | 1 530.00 | |
270 Operating profit | -1 530.00 | -489.00 | -1 530.00 | |
300 Exceptional expenses | 3 328.00 | 3 328.00 | 3 328.00 | |
310 Profit or loss | -4 858.00 | -3 817.00 | -4 858.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 383 638.00 | 383 638.00 | ||
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