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BALANCE SHEET (
2019-11-06)
THE LIST OF BALANCE SHEET : MAJYL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-02 | Public | 2022-06-30 | Simplified |
| 2020-11-24 | Public | 2020-06-30 | Simplified |
| 2019-11-06 | Public | 2019-06-30 | Simplified |
| 2018-11-23 | Public | 2018-06-30 | Simplified |
| Name | MAJYL |
| Siren | 830586137 |
| Closing | 2019-06-30 |
| Registry code | 7501 |
| Registration number | 116950 |
| Management number | 2017B15567 |
| Activity code | 6630Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2019-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 826 326.00 | 826 326.00 | 826 326.00 | |
044 Total Fixed Assets | 826 326.00 | 826 326.00 | 826 326.00 | |
084 Cash | 386 991.00 | 386 991.00 | 386 991.00 | |
088 Cash | 162.00 | 162.00 | 162.00 | |
096 Total Current Assets + Prepaid Expenses | 387 153.00 | 387 153.00 | 387 153.00 | |
110 Total Assets | 1 213 479.00 | 1 213 479.00 | 1 213 479.00 | |
120 Share or Individual Capital | 826 326.00 | |||
126 Legal Reserve | 8 503.00 | |||
136 Profit for the Year | 371 942.00 | |||
142 Total Equity - Total I | 1 206 772.00 | |||
166 Suppliers and related accounts | 6 600.00 | |||
172 Other debts | 107.00 | |||
176 Total debts | 6 707.00 | |||
180 Liabilities Total | 1 213 479.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 7 418.00 | 7 418.00 | ||
243 (including business tax) | 452.00 | 452.00 | ||
244 Taxes, duties and similar payments | 452.00 | 452.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 7 871.00 | 7 871.00 | ||
270 Operating profit | -7 871.00 | -7 871.00 | ||
280 Financial income | 379 920.00 | 379 920.00 | ||
306 Income tax's | 107.00 | 107.00 | ||
310 Profit or loss | 371 942.00 | 371 942.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 826 326.00 | 826 326.00 | ||
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