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BALANCE SHEET (
2020-03-23)
THE LIST OF BALANCE SHEET : MAJ SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-04 | Public | 2022-06-30 | Complete |
| 2022-06-28 | Public | 2021-06-30 | Complete |
| 2020-10-29 | Public | 2020-06-30 | Complete |
| 2020-06-17 | Public | 2019-09-30 | Simplified |
| 2020-03-23 | Public | 2018-09-30 | Complete |
| Name | MAJ SERVICES |
| Siren | 834263717 |
| Closing | 2018-09-30 |
| Registry code | 0501 |
| Registration number | B2020/000906 |
| Management number | 2018B00003 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05100 BRIANCON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 18 000.00 | 18 000.00 | 18 000.00 | |
BZ Other receivables | 130.00 | 130.00 | 130.00 | |
CF Cash and cash equivalents | 25 263.00 | 25 263.00 | 25 263.00 | |
CJ TOTAL (II) | 43 393.00 | 43 393.00 | 43 393.00 | |
CO Grand total (0 to V) | 43 393.00 | 43 393.00 | 43 393.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 256.00 | 13 256.00 | ||
DL TOTAL (I) | 14 256.00 | 14 256.00 | ||
DX Trade payables and related accounts | 1 245.00 | 1 245.00 | ||
DY Tax and social security liabilities | 27 892.00 | 27 892.00 | ||
EC TOTAL (IV) | 29 137.00 | 29 137.00 | ||
EE Grand total (I to V) | 43 393.00 | 43 393.00 | ||
EG Accrued income and payables due within one year | 29 137.00 | 29 137.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 62 200.00 | 62 200.00 | 62 200.00 | |
FJ Net sales | 62 200.00 | 62 200.00 | 62 200.00 | |
FR Total operating income (I) | 62 200.00 | |||
FW Other purchases and external expenses | 3 104.00 | |||
FY Salaries and Wages | 30 000.00 | |||
FZ Social Security Contributions | 13 500.00 | |||
GF Total Operating Expenses (II) | 46 604.00 | |||
GG - OPERATING RESULT (I - II) | 15 595.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 15 595.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A2 TOTAL ASSETS | 13 500.00 | 13 500.00 | ||
HK Income tax | 2 339.00 | 2 339.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 62 200.00 | 62 200.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 48 943.00 | 48 943.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 13 256.00 | 13 256.00 | ||
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