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BALANCE SHEET (
2019-06-21)
THE LIST OF BALANCE SHEET : MAJLISS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Public | 2021-09-30 | Simplified |
| 2021-02-22 | Public | 2019-09-30 | Simplified |
| 2019-06-21 | Public | 2018-09-30 | Simplified |
| 2018-06-23 | Public | 2017-09-30 | Simplified |
| 2017-06-29 | Public | 2015-09-30 | Simplified |
| Name | MAJLISS |
| Siren | 791552458 |
| Closing | 2018-09-30 |
| Registry code | 7802 |
| Registration number | 7174 |
| Management number | 2013B00911 |
| Activity code | 5621Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95870 BEZONS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 51 167.00 | 29 303.00 | 21 864.00 | 51 167.00 |
040 Financial Assets | 9 992.00 | 9 992.00 | 9 992.00 | |
044 Total Fixed Assets | 61 159.00 | 29 303.00 | 31 856.00 | 61 159.00 |
050 Raw materials, supplies, in progress | 2 000.00 | 2 000.00 | 2 000.00 | |
068 Receivables – Trade and related accounts | 22 800.00 | 22 800.00 | 22 800.00 | |
072 Receivables – Other | 1 427.00 | 1 427.00 | 1 427.00 | |
084 Cash | 1 768.00 | 1 768.00 | 1 768.00 | |
092 Prepaid expenses | 344.00 | 344.00 | 344.00 | |
096 Total Current Assets + Prepaid Expenses | 28 339.00 | 28 339.00 | 28 339.00 | |
110 Total Assets | 89 499.00 | 29 303.00 | 60 196.00 | 89 499.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 26 858.00 | |||
136 Profit for the Year | 2 243.00 | |||
142 Total Equity - Total I | 30 101.00 | |||
156 Loans and similar debts | 4 584.00 | |||
164 Advances and down payments received on current orders | 1 500.00 | |||
166 Suppliers and related accounts | 2 203.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 285.00 | |||
172 Other debts | 16 012.00 | |||
174 Prepaid income | 5 795.00 | |||
176 Total debts | 30 094.00 | |||
180 Liabilities Total | 60 196.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 98 589.00 | 123 835.00 | 98 589.00 | |
230 Other income | 18.00 | 737.00 | 18.00 | |
232 Total operating income excluding VAT | 98 608.00 | 124 572.00 | 98 608.00 | |
238 Purchases of raw materials and other supplies (including royalties | 18 848.00 | 37 367.00 | 18 848.00 | |
240 Inventory changes (raw materials and supplies) | -200.00 | -335.00 | -200.00 | |
242 Other external expenses | 62 299.00 | 64 657.00 | 62 299.00 | |
243 (including business tax) | 1 416.00 | 1 416.00 | ||
244 Taxes, duties and similar payments | 1 657.00 | 2 770.00 | 1 657.00 | |
250 Staff compensation | 3 546.00 | 2 334.00 | 3 546.00 | |
252 Social security contributions | 1 702.00 | 1 127.00 | 1 702.00 | |
254 Depreciation and amortization | 4 005.00 | 4 524.00 | 4 005.00 | |
262 Other expenses | 317.00 | 75.00 | 317.00 | |
264 Total operating expenses | 92 175.00 | 112 521.00 | 92 175.00 | |
270 Operating profit | 6 433.00 | 12 052.00 | 6 433.00 | |
290 Exceptional income | 236.00 | 1 050.00 | 236.00 | |
294 Financial expenses | 207.00 | 379.00 | 207.00 | |
300 Exceptional expenses | 3 250.00 | 242.00 | 3 250.00 | |
306 Income tax's | 969.00 | 1 883.00 | 969.00 | |
310 Profit or loss | 2 243.00 | 10 597.00 | 2 243.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 61 159.00 | 61 159.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 654.00 | 13 654.00 | ||
378 Amount of deductible VAT on goods and services | 12 747.00 | 12 747.00 | ||
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