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BALANCE SHEET (
2019-10-22)
THE LIST OF BALANCE SHEET : MAJELEC SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-20 | Public | 2020-12-31 | Simplified |
| 2021-04-23 | Public | 2019-12-31 | Simplified |
| 2019-10-22 | Public | 2016-12-31 | Simplified |
| 2019-10-16 | Public | 2018-12-31 | Simplified |
| 2017-05-03 | Public | 2015-12-31 | Simplified |
| Name | MAJELEC SARL |
| Siren | 403245533 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 45715 |
| Management number | 1996B00011 |
| Activity code | 4321A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92800 PUTEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 985.00 | 985.00 | 985.00 | |
040 Financial Assets | 822.00 | 822.00 | 822.00 | |
044 Total Fixed Assets | 1 807.00 | 985.00 | 822.00 | 1 807.00 |
068 Receivables – Trade and related accounts | 62 025.00 | 62 025.00 | 62 025.00 | |
072 Receivables – Other | 4 750.00 | 4 750.00 | 4 750.00 | |
084 Cash | 79 239.00 | 79 239.00 | 79 239.00 | |
092 Prepaid expenses | 4 823.00 | 4 823.00 | 4 823.00 | |
096 Total Current Assets + Prepaid Expenses | 150 837.00 | 150 837.00 | 150 837.00 | |
110 Total Assets | 152 643.00 | 985.00 | 151 659.00 | 152 643.00 |
120 Share or Individual Capital | 12 000.00 | |||
126 Legal Reserve | 1 200.00 | |||
134 Retained Earnings | 42 254.00 | |||
136 Profit for the Year | 28 160.00 | |||
142 Total Equity - Total I | 83 615.00 | |||
166 Suppliers and related accounts | 6 597.00 | |||
172 Other debts | 61 447.00 | |||
176 Total debts | 68 044.00 | |||
180 Liabilities Total | 151 659.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 323 962.00 | 323 962.00 | ||
222 Inventory production | -7 000.00 | -7 000.00 | ||
230 Other income | 701.00 | 701.00 | ||
232 Total operating income excluding VAT | 317 663.00 | 317 663.00 | ||
234 Purchases of goods (including customs duties) | 85 055.00 | 85 055.00 | ||
242 Other external expenses | 52 646.00 | 52 646.00 | ||
244 Taxes, duties and similar payments | 867.00 | 867.00 | ||
24B (including equipment leasing) | 5 052.00 | 5 052.00 | ||
250 Staff compensation | 95 478.00 | 95 478.00 | ||
252 Social security contributions | 50 192.00 | 50 192.00 | ||
264 Total operating expenses | 284 239.00 | 284 239.00 | ||
270 Operating profit | 33 424.00 | 33 424.00 | ||
294 Financial expenses | 701.00 | 701.00 | ||
306 Income tax's | 4 562.00 | 4 562.00 | ||
310 Profit or loss | 28 160.00 | 28 160.00 | ||
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