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BALANCE SHEET (
2019-06-20)
THE LIST OF BALANCE SHEET : MAJU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Public | 2021-12-31 | Simplified |
| 2021-07-07 | Public | 2020-12-31 | Consolidated |
| 2020-08-17 | Public | 2019-12-31 | Consolidated |
| 2020-07-24 | Public | 2019-12-31 | Simplified |
| 2019-06-20 | Public | 2017-12-31 | Simplified |
| 2018-10-08 | Public | 2016-12-31 | Simplified |
| Name | MAJU |
| Siren | 803138171 |
| Closing | 2017-12-31 |
| Registry code | 6303 |
| Registration number | 4956 |
| Management number | 2014B00694 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63600 AMBERT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 5 350 120.00 | 5 350 120.00 | 5 350 120.00 | |
044 Total Fixed Assets | 5 350 120.00 | 5 350 120.00 | 5 350 120.00 | |
068 Receivables – Trade and related accounts | 3 598.00 | 1.00 | 3 598.00 | 3 598.00 |
072 Receivables – Other | 10 656.00 | 10 656.00 | 10 656.00 | |
084 Cash | 43 488.00 | 43 488.00 | 43 488.00 | |
096 Total Current Assets + Prepaid Expenses | 57 743.00 | 57 743.00 | 57 743.00 | |
110 Total Assets | 5 407 863.00 | 5 407 863.00 | 5 407 863.00 | |
120 Share or Individual Capital | 3 884 140.00 | |||
126 Legal Reserve | 9 053.00 | |||
130 Regulated Reserves | ||||
132 Other Reserves | 172 012.00 | |||
136 Profit for the Year | -10 362.00 | |||
142 Total Equity - Total I | 4 054 843.00 | |||
156 Loans and similar debts | 85.00 | |||
166 Suppliers and related accounts | 33 950.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 280 000.00 | |||
172 Other debts | 1 318 984.00 | |||
176 Total debts | 1 353 019.00 | |||
180 Liabilities Total | 5 407 863.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 76 040.00 | 76 040.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 76 041.00 | 76 041.00 | ||
242 Other external expenses | 48 951.00 | 48 951.00 | ||
243 (including business tax) | 507.00 | 507.00 | ||
244 Taxes, duties and similar payments | 726.00 | 726.00 | ||
250 Staff compensation | 17 863.00 | 17 863.00 | ||
252 Social security contributions | 6 716.00 | 6 716.00 | ||
264 Total operating expenses | 74 258.00 | 74 258.00 | ||
270 Operating profit | 1 783.00 | 1 783.00 | ||
294 Financial expenses | 12 146.00 | 12 146.00 | ||
310 Profit or loss | -10 362.00 | -10 362.00 | ||
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