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BALANCE SHEET (
2019-07-03)
THE LIST OF BALANCE SHEET : MAJUTHO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-17 | Public | 2021-12-31 | Complete |
| 2021-05-28 | Public | 2020-12-31 | Complete |
| 2020-10-28 | Public | 2019-12-31 | Simplified |
| 2019-07-03 | Public | 2018-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Complete |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | MAJUTHO |
| Siren | 402956783 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/024249 |
| Management number | 1995B03303 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69002 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 140 000.00 | 33 397.00 | 106 602.00 | 140 000.00 |
040 Financial Assets | 735 000.00 | 735 000.00 | 735 000.00 | |
044 Total Fixed Assets | 875 000.00 | 33 397.00 | 841 602.00 | 875 000.00 |
064 Advances and down payments on orders | 3 069.00 | 3 069.00 | 3 069.00 | |
072 Receivables – Other | 737.00 | 737.00 | 737.00 | |
080 Sellable securities | 438 940.00 | 34 952.00 | 403 987.00 | 438 940.00 |
084 Cash | 338 296.00 | 338 296.00 | 338 296.00 | |
096 Total Current Assets + Prepaid Expenses | 781 043.00 | 34 952.00 | 746 091.00 | 781 043.00 |
110 Total Assets | 1 656 043.00 | 68 350.00 | 1 587 693.00 | 1 656 043.00 |
120 Share or Individual Capital | 209 456.00 | |||
126 Legal Reserve | 20 945.00 | |||
132 Other Reserves | 1 373 476.00 | |||
136 Profit for the Year | -24 206.00 | |||
142 Total Equity - Total I | 1 579 671.00 | |||
156 Loans and similar debts | 468.00 | |||
166 Suppliers and related accounts | 5 160.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 495.00 | |||
172 Other debts | 2 392.00 | |||
176 Total debts | 8 021.00 | |||
180 Liabilities Total | 1 587 693.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 661.00 | 10 661.00 | ||
232 Total operating income excluding VAT | 10 661.00 | 10 661.00 | ||
242 Other external expenses | 17 113.00 | 17 113.00 | ||
243 (including business tax) | 328.00 | 328.00 | ||
244 Taxes, duties and similar payments | 1 137.00 | 1 137.00 | ||
254 Depreciation and amortization | 6 650.00 | 6 650.00 | ||
264 Total operating expenses | 24 900.00 | 24 900.00 | ||
270 Operating profit | -14 238.00 | -14 238.00 | ||
280 Financial income | 26 882.00 | 26 882.00 | ||
294 Financial expenses | 34 952.00 | 34 952.00 | ||
306 Income tax's | 1 897.00 | 1 897.00 | ||
310 Profit or loss | -24 206.00 | -24 206.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 875 000.00 | 875 000.00 | ||
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